FRN:
1126080
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 insurance for equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,780.78
Last Date of Service:
Disbursed Amount:
$1,756.00
Payment Mode:
BEAR
Remaining:
$1,024.78
Last Date to Invoice:
2005-10-28
Monthly Cost:
$262.00
$257.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,144.00
$3,089.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,089.76
Requested Amount:
$2,829.60
$2,780.78