FRN:
1071161
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to reflect removal of ineligible cost contained in support documentation i.e., Previous Month Balance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,576.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,576.12
Last Date to Invoice:
2005-10-28
Monthly Cost:
$608.42
$238.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,301.04
$2,862.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,301.04
$2,862.36
Requested Amount:
$6,570.94
$2,576.12