FRN:
1139120
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); additional and foreign listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,793.22
Last Date of Service:
Disbursed Amount:
$3,674.68
Payment Mode:
SPI
Remaining:
$2,118.54
Last Date to Invoice:
2005-10-28
Monthly Cost:
$964.67
$928.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,576.04
$11,140.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,576.04
$11,140.80
Requested Amount:
$6,019.54
$5,793.22