FRN:
1123194
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible non-recurring and prorated charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,425.15
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,763.56
Payment Mode:
SPI
Remaining:
$10,661.59
Last Date to Invoice:
2006-05-04
Monthly Cost:
$2,316.37
$2,241.37
Ineligible Monthly Cost:
$113.75
$113.75
Annual Recurring Charges:
$26,431.44
$25,531.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,431.44
$25,531.44
Requested Amount:
$21,145.15
$20,425.15