FRN:
1178556
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) one time installation of phone equipment and modems.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,114.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,756.56
Payment Mode:
BEAR
Remaining:
$1,357.70
Last Date to Invoice:
2006-01-30
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$3,000.00
$514.25
One Time Ineligible Cost:
$0.00
$514.25
Total Cost:
$28,200.00
$25,714.25
Requested Amount:
$24,252.00
$22,114.26