FRN:
1195437
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges, One Time out of funding period Charges and Late Payment Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,529.42
Last Date of Service:
Disbursed Amount:
$15,529.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,275.00
$1,848.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,300.00
$22,184.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$22,184.88
Requested Amount:
$19,110.00
$15,529.42