FRN:
1093077
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible wire repair labor charges outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,220.32
Last Date of Service:
Disbursed Amount:
$3,688.92
Payment Mode:
BEAR
Remaining:
$531.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$494.00
$390.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,928.00
$4,689.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$4,689.24
Requested Amount:
$5,335.20
$4,220.32