FRN:
1066109
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 ineligible prorated amount and anticipated growth.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,026.44
Last Date of Service:
Disbursed Amount:
$11,026.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,130.00
$2,088.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,560.00
$25,060.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,060.08
Requested Amount:
$11,246.40
$11,026.44