FRN:
1070802
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$996.34
Last Date of Service:
Disbursed Amount:
$996.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$216.00
$162.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,592.00
$1,953.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$1,953.60
Requested Amount:
$1,321.92
$996.34