FRN:
1152821
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,369.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,369.60
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,860.00
$2,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,320.00
$33,744.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,320.00
$33,744.00
Requested Amount:
$30,888.00
$30,369.60