FRN:
1128963
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: One time charges outside funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,892.40
Last Date of Service:
Disbursed Amount:
$8,892.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$900.00
$823.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$9,880.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,880.44
Requested Amount:
$9,720.00
$8,892.40