FRN:
1134790
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 product(s)/service(s) One Time Installation Charges;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,598.56
Last Date of Service:
Disbursed Amount:
$18,795.03
Payment Mode:
BEAR
Remaining:
$7,803.53
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,500.00
$2,462.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$29,553.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,553.96
Requested Amount:
$27,000.00
$26,598.56