FRN:
1185392
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment purchases.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,465.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,465.75
Last Date to Invoice:
2005-10-28
Monthly Cost:
$989.41
$989.41
Ineligible Monthly Cost:
$0.00
$23.00
Annual Recurring Charges:
$11,872.92
$11,596.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,872.92
$11,596.92
Requested Amount:
$8,667.23
$8,465.75