FRN:
1207894
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Equipment Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,857.76
Last Date of Service:
Disbursed Amount:
$18,857.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,200.64
$4,200.64
Ineligible Monthly Cost:
$0.00
$784.38
Annual Recurring Charges:
$50,407.68
$40,995.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,407.68
$40,995.12
Requested Amount:
$23,187.53
$18,857.76