FRN:
1119035
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for one-time service and jack charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$60,212.45
Last Date of Service:
Disbursed Amount:
$52,805.38
Payment Mode:
BEAR
Remaining:
$7,407.07
Last Date to Invoice:
2005-10-28
Monthly Cost:
$12,704.26
$12,544.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,451.12
$150,531.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,451.12
$150,531.12
Requested Amount:
$60,980.45
$60,212.45