FRN:
1101065
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove ineligible service order charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,455.15
Last Date of Service:
Disbursed Amount:
$7,455.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$958.00
$828.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,496.00
$9,940.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$9,940.20
Requested Amount:
$8,622.00
$7,455.15