FRN:
1184696
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,419.62
Last Date of Service:
Disbursed Amount:
$12,575.48
Payment Mode:
SPI
Remaining:
$2,844.14
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,709.85
$1,606.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,518.20
$19,274.52
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,718.20
$19,274.52
Requested Amount:
$16,574.56
$15,419.62