FRN:
1118957
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove ineligible enhanced service charges and one-time charges, since they are for services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,856.23
Last Date of Service:
Disbursed Amount:
$13,856.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,412.39
$5,773.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,948.68
$69,281.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,948.68
$69,281.16
Requested Amount:
$17,789.74
$13,856.23