FRN:
1149472
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 ineligible product(s)/service(s) - Non-published charge and leased equipment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,434.54
Last Date of Service:
Disbursed Amount:
$52,434.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-23
Monthly Cost:
$4,885.55
$4,885.55
Ineligible Monthly Cost:
$0.00
$30.50
Annual Recurring Charges:
$58,626.60
$58,260.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,626.60
$58,260.60
Requested Amount:
$52,763.94
$52,434.54