FRN:
1069429
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product and service(s) Wire installation and internet access.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,405.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,282.35
Payment Mode:
SPI
Remaining:
$2,123.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,714.45
$3,209.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,573.40
$38,513.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,573.40
$38,513.64
Requested Amount:
$17,829.36
$15,405.46