FRN:
1069167
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 service(s); additional listing & non-recurring charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,928.50
Last Date of Service:
Disbursed Amount:
$16,856.82
Payment Mode:
BEAR
Remaining:
$71.68
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,202.52
$2,170.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,430.24
$26,043.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,430.24
$26,043.84
Requested Amount:
$17,179.66
$16,928.50