FRN:
1124504
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible inside wire maint plan over 11% of bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,028.80
Last Date of Service:
Disbursed Amount:
$973.92
Payment Mode:
BEAR
Remaining:
$54.88
Last Date to Invoice:
2005-10-28
Monthly Cost:
$213.02
$199.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,556.24
$2,392.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.24
$2,392.56
Requested Amount:
$1,099.18
$1,028.80