FRN:
1130353
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The category of service was changed from Contract to Month to month in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,766.40
Last Date of Service:
Disbursed Amount:
$7,054.64
Payment Mode:
BEAR
Remaining:
$711.76
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,754.00
$1,754.00
Ineligible Monthly Cost:
$136.00
$136.00
Annual Recurring Charges:
$19,416.00
$19,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,416.00
$19,416.00
Requested Amount:
$7,766.40
$7,766.40