FRN:
1143394
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated portion of the request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,215.02
Last Date of Service:
Disbursed Amount:
$665.64
Payment Mode:
BEAR
Remaining:
$549.38
Last Date to Invoice:
2005-10-28
Monthly Cost:
$306.69
$253.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,680.28
$3,037.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,680.28
$3,037.56
Requested Amount:
$1,472.11
$1,215.02