FRN:
1160554
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone and non-published number charges and one-time charges outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$166,540.43
Last Date of Service:
Disbursed Amount:
$166,540.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$24,019.71
$23,933.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,236.52
$287,207.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,236.52
$287,207.04
Requested Amount:
$167,177.18
$166,580.08