FRN:
1158075
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 unsupported 10% increase.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,413.92
Last Date of Service:
Disbursed Amount:
$65,413.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,531.30
$10,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,375.60
$125,796.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,375.60
$125,796.00
Requested Amount:
$71,955.31
$65,413.92