FRN:
1071570
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 pager equipment and late fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,905.90
Last Date of Service:
Disbursed Amount:
$983.08
Payment Mode:
BEAR
Remaining:
$3,922.82
Last Date to Invoice:
2005-10-28
Monthly Cost:
$482.75
$454.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,793.00
$5,451.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,793.00
$5,451.00
Requested Amount:
$5,213.70
$4,905.90