FRN:
1093354
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible non-publish service and services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,285.70
Last Date of Service:
Disbursed Amount:
$2,306.84
Payment Mode:
BEAR
Remaining:
$978.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$744.82
$684.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,937.84
$8,214.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,937.84
$8,214.24
Requested Amount:
$3,575.14
$3,285.70