FRN:
1064592
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One Time Charges and Non-Published Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,064.11
Last Date of Service:
Disbursed Amount:
$20,024.31
Payment Mode:
BEAR
Remaining:
$5,039.80
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,310.39
$5,221.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,724.68
$62,660.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,724.68
$62,660.28
Requested Amount:
$25,489.87
$25,064.11