FRN:
1089517
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 cost of service(s) recieved outside current funding year i.e., Installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,501.30
Last Date of Service:
Disbursed Amount:
$4,501.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$953.77
$937.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,445.24
$11,253.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,445.24
$11,253.24
Requested Amount:
$4,578.10
$4,501.30