FRN:
1122321
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Unsubstantiated Charges and Late Payment Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,745.76
Last Date of Service:
Disbursed Amount:
$4,303.70
Payment Mode:
BEAR
Remaining:
$442.06
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,100.00
$1,977.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$23,728.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,728.80
Requested Amount:
$5,040.00
$4,745.76