FRN:
1087335
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible services contained in support documentation i.e., Yellow Services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,399.91
Last Date of Service:
Disbursed Amount:
$1,399.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$177.65
$135.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,131.80
$1,627.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.80
$1,627.80
Requested Amount:
$1,833.35
$1,399.91