FRN:
1168838
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) Additioanl Listings and Non Published numbers
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,287.26
Last Date of Service:
Disbursed Amount:
$24,923.77
Payment Mode:
BEAR
Remaining:
$363.49
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,738.50
$2,701.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,862.00
$32,419.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,862.00
$32,419.56
Requested Amount:
$25,632.36
$25,287.26