FRN:
1129860
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible repair plan, insurance & equipment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,860.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,860.25
Last Date to Invoice:
2006-06-27
Monthly Cost:
$2,850.00
$2,487.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,200.00
$29,844.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$29,844.72
Requested Amount:
$30,780.00
$26,860.25