FRN:
1149254
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,161.49
Last Date of Service:
Disbursed Amount:
$24,161.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10
Monthly Cost:
$2,420.02
$2,288.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,040.24
$27,456.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.24
$27,456.24
Requested Amount:
$25,555.41
$24,161.49