FRN:
1117320
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 product(s)/service(s): unsubstantiated anticipated increase usage.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,973.94
Last Date of Service:
Disbursed Amount:
$1,230.97
Payment Mode:
BEAR
Remaining:
$2,742.97
Last Date to Invoice:
2005-10-28
Monthly Cost:
$560.43
$509.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,725.16
$6,113.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,725.16
$6,113.76
Requested Amount:
$4,371.35
$3,973.94