FRN:
1132786
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 product(s)/service(s): additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,137.88
Last Date of Service:
2006-07-01
Disbursed Amount:
$30,137.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$23.64
Annual Recurring Charges:
$84,000.00
$83,716.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$83,716.32
Requested Amount:
$30,240.00
$30,137.88