FRN:
1209772
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible "Service Order Charges".
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,262.69
Last Date of Service:
2006-01-19
Disbursed Amount:
$18,392.38
Payment Mode:
BEAR
Remaining:
$870.31
Last Date to Invoice:
2005-12-08
Monthly Cost:
$3,812.07
$3,415.37
Ineligible Monthly Cost:
$7.88
$0.00
Annual Recurring Charges:
$45,650.28
$40,984.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,650.28
$40,984.44
Requested Amount:
$21,455.63
$19,262.69