FRN:
1193236
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: ineligible 10% increase applied to FRN without supporting documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,246.40
Last Date of Service:
Disbursed Amount:
$2,050.85
Payment Mode:
BEAR
Remaining:
$195.55
Last Date to Invoice:
2005-10-28
Monthly Cost:
$520.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,240.00
$5,616.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,616.00
Requested Amount:
$2,496.00
$2,246.40