FRN:
1073558
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 previous balance which is not eligible.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,001.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,001.24
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,045.91
$992.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,550.92
$11,907.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,550.92
$11,907.72
Requested Amount:
$10,311.39
$5,001.24