FRN:
1099836
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible Phone Insurance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,331.51
Last Date of Service:
Disbursed Amount:
$5,331.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$942.27
$906.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,307.24
$10,880.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,307.24
$10,880.64
Requested Amount:
$5,540.55
$5,331.51