FRN:
1082580
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,957.14
Last Date of Service:
Disbursed Amount:
$38,113.26
Payment Mode:
BEAR
Remaining:
$3,843.88
Last Date to Invoice:
2006-01-26
Monthly Cost:
$5,000.00
$3,884.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$46,619.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$46,619.04
Requested Amount:
$54,000.00
$41,957.14