FRN:
1085725
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year (one-time charges).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$146,937.12
Last Date of Service:
2005-12-05
Disbursed Amount:
$146,710.89
Payment Mode:
SPI
Remaining:
$226.23
Last Date to Invoice:
2005-10-28
Monthly Cost:
$19,483.74
$19,483.74
Ineligible Monthly Cost:
$1,476.74
$1,476.74
Annual Recurring Charges:
$216,084.00
$216,084.00
One Time Cost:
$111.32
$0.00
One Time Ineligible Cost:
$12.84
$0.00
Total Cost:
$216,182.48
$216,084.00
Requested Amount:
$147,004.09
$146,937.12