FRN:
1137167
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,379.34
Last Date of Service:
Disbursed Amount:
$52,379.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,186.82
$6,147.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,241.84
$73,773.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,241.84
$73,773.72
Requested Amount:
$52,711.71
$52,379.34