FRN:
1163673
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 on-premise visit charge, Network interface installation charge, and worksmart package service connection.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,081.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,081.25
Last Date to Invoice:
2006-01-30
Monthly Cost:
$663.12
$663.12
Ineligible Monthly Cost:
$13.95
$13.95
Annual Recurring Charges:
$7,790.04
$7,790.04
One Time Cost:
$143.23
$78.02
One Time Ineligible Cost:
$0.00
$78.02
Total Cost:
$7,933.27
$7,868.06
Requested Amount:
$7,139.94
$7,081.25