FRN:
1123624
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: extra listing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,941.38
Last Date of Service:
Disbursed Amount:
$20,941.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,753.01
$3,713.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,036.12
$44,556.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,036.12
$44,556.12
Requested Amount:
$21,166.98
$20,941.38