FRN:
1125175
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges and phone equipment insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-29
Committed Amount:
$1,049.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,049.45
Last Date to Invoice:
2006-02-23
Monthly Cost:
$650.00
$583.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,996.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,996.36
Requested Amount:
$7,020.00
$6,296.72