FRN:
1101126
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Record order Charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,091.94
Last Date of Service:
Disbursed Amount:
$54,246.94
Payment Mode:
BEAR
Remaining:
$4,845.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,611.79
$7,575.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,341.48
$90,910.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,341.48
$90,910.68
Requested Amount:
$59,371.96
$59,091.94