FRN:
1127382
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,258.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,906.72
Payment Mode:
BEAR
Remaining:
$3,351.75
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,911.89
$2,431.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,942.68
$29,176.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,942.68
$29,176.08
Requested Amount:
$31,448.41
$26,258.47