FRN:
1155594
Funding Year:
2004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
Modified the Contract Number field in Form 471, Block 5, Item 15, to MTM because the services requested are not provided through a contract, but on a month-to-month basis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,834.21
Last Date of Service:
2007-03-20
Disbursed Amount:
$1,834.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$238.83
$238.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,865.96
$2,865.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.96
$2,865.96
Requested Amount:
$1,834.21
$1,834.21