FRN:
1081023
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 costs associated with ineligible non-recurring chargs contained in support documentation i.e., Additional Listings, Service Ordered and Late Payment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,383.57
Last Date of Service:
Disbursed Amount:
$14,447.00
Payment Mode:
BEAR
Remaining:
$936.57
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,341.42
$3,204.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,097.04
$38,458.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,097.04
$38,458.92
Requested Amount:
$16,038.82
$15,383.57