FRN:
1116547
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,948.18
Last Date of Service:
2006-10-21
Disbursed Amount:
$10,379.27
Payment Mode:
BEAR
Remaining:
$15,568.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,500.00
$5,405.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$64,870.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$64,870.44
Requested Amount:
$36,000.00
$25,948.18