FRN:
1084753
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one-time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$11,442.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,442.41
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,328.57
$1,288.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,942.84
$15,462.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,942.84
$15,462.72
Requested Amount:
$11,797.70
$11,442.41