FRN:
1123164
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) extra list and services outside the funding year: late fee and carrier change.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,187.46
Last Date of Service:
Disbursed Amount:
$50,703.32
Payment Mode:
SPI
Remaining:
$2,484.14
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,886.59
$5,540.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,639.08
$66,484.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,639.08
$66,484.32
Requested Amount:
$56,511.26
$53,187.46