FRN:
1119089
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 product(s)/service(s): Service order, premises visit, one time charge outside of the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,522.35
Last Date of Service:
Disbursed Amount:
$11,118.79
Payment Mode:
BEAR
Remaining:
$403.56
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,525.54
$2,400.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,306.48
$28,805.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,306.48
$28,805.88
Requested Amount:
$12,122.59
$11,522.35