FRN:
1117365
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:
$6,177.05
Last Date of Service:
Disbursed Amount:
$5,186.63
Payment Mode:
BEAR
Remaining:
$990.42
Last Date to Invoice:
2005-10-28
Monthly Cost:
$871.12
$791.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,453.44
$9,503.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,453.44
$9,503.16
Requested Amount:
$6,794.74
$6,177.05