FRN:
1194182
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:
$13,868.28
Last Date of Service:
Disbursed Amount:
$9,985.85
Payment Mode:
BEAR
Remaining:
$3,882.43
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,361.80
$1,284.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,341.60
$15,409.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,341.60
$15,409.20
Requested Amount:
$14,707.44
$13,868.28