FRN:
1068048
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 unsupported funding amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,769.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,769.90
Last Date to Invoice:
2005-11-17
Monthly Cost:
$270.00
$245.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,240.00
$2,949.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,949.84
Requested Amount:
$1,944.00
$1,769.90