FRN:
1070808
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 ineligible equipment charges and the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,061.06
Last Date of Service:
Disbursed Amount:
$4,057.66
Payment Mode:
BEAR
Remaining:
$2,003.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,494.00
$990.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,928.00
$11,884.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,928.00
$11,884.44
Requested Amount:
$9,143.28
$6,061.06