FRN:
1166998
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): addresses and one-time.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,129.55
Last Date of Service:
Disbursed Amount:
$6,129.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$667.81
$657.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,013.72
$7,893.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,013.72
$7,893.36
Requested Amount:
$7,212.35
$7,104.02