FRN:
1086431
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing, non-published number and equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,162.33
Last Date of Service:
Disbursed Amount:
$19,162.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,619.31
$4,562.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,431.72
$54,749.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,431.72
$54,749.52
Requested Amount:
$19,401.10
$19,162.33