FRN:
1136740
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the the ineligible entity.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,389.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,243.44
Payment Mode:
BEAR
Remaining:
$1,145.66
Last Date to Invoice:
2005-10-28
Monthly Cost:
$454.25
$434.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,451.00
$5,214.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.00
$5,214.00
Requested Amount:
$3,543.15
$3,389.10