FRN:
1113174
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)one time installation charges requested as monthly and late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,590.67
Last Date of Service:
Disbursed Amount:
$48,590.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,382.93
$5,258.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,595.16
$63,104.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,595.16
$63,104.76
Requested Amount:
$49,738.27
$48,590.67