FRN:
1101407
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 services and equipment originally overlooked in error by applicant. Error was pointed out by applicant and request was made to remove ineligibles.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,895.79
Last Date of Service:
Disbursed Amount:
$2,895.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,472.20
$1,206.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,666.40
$14,478.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,666.40
$14,478.96
Requested Amount:
$5,933.28
$2,895.79