FRN:
1074167
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 charges from other months, additional services, and other charges and credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,977.96
Last Date of Service:
Disbursed Amount:
$3,977.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$614.19
$368.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,370.28
$4,419.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,370.28
$4,419.96
Requested Amount:
$6,633.25
$3,977.96