FRN:
1213226
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year; The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,181.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,181.12
Last Date to Invoice:
2005-10-28
Monthly Cost:
$574.53
$454.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,894.36
$5,452.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,894.36
$5,452.80
Requested Amount:
$2,757.74
$2,181.12