FRN:
1183252
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,374.36
Last Date of Service:
Disbursed Amount:
$3,966.94
Payment Mode:
BEAR
Remaining:
$407.42
Last Date to Invoice:
2005-10-28
Monthly Cost:
$844.11
$844.11
Ineligible Monthly Cost:
$0.00
$143.09
Annual Recurring Charges:
$10,129.32
$8,412.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,129.32
$8,412.24
Requested Amount:
$5,267.25
$4,374.36