FRN:
1178238
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Late Payment Fees and One Time/Pro Ration Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,051.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,051.81
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,298.17
$2,784.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,578.04
$33,411.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,578.04
$33,411.84
Requested Amount:
$26,121.51
$22,051.81