FRN:
1130800
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 Enterpise Solutions charges at applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,947.88
Last Date of Service:
Disbursed Amount:
$8,416.38
Payment Mode:
BEAR
Remaining:
$1,531.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$960.00
$921.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$11,053.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,053.20
Requested Amount:
$10,368.00
$9,947.88