FRN:
1122807
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Additiional listings
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$181,898.34
Last Date of Service:
Disbursed Amount:
$181,898.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$17,535.68
$17,031.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,428.16
$204,380.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,428.16
$204,380.16
Requested Amount:
$187,281.06
$181,898.34