FRN:
1194012
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: unsupported charge and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,037.44
Last Date of Service:
Disbursed Amount:
$16,623.56
Payment Mode:
BEAR
Remaining:
$4,413.88
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,289.50
$2,191.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,474.00
$26,296.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,474.00
$26,296.80
Requested Amount:
$21,979.20
$21,037.44