FRN:
1094394
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 product(s)/service(s) one time charges included on monthly bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,255.65
Last Date of Service:
Disbursed Amount:
$86,834.19
Payment Mode:
SPI
Remaining:
$8,421.46
Last Date to Invoice:
2006-01-30
Monthly Cost:
$12,721.46
$12,571.83
Ineligible Monthly Cost:
$450.00
$450.00
Annual Recurring Charges:
$147,257.52
$145,461.96
One Time Cost:
$3,375.00
$3,375.00
One Time Ineligible Cost:
$0.00
$3,375.00
Total Cost:
$150,632.52
$148,836.96
Requested Amount:
$96,404.81
$95,255.65