FRN:
1112426
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the duplicate value of billing account #814 226 0771 726 97 contained in support documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,257.57
Last Date of Service:
Disbursed Amount:
$11,097.17
Payment Mode:
BEAR
Remaining:
$3,160.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,747.15
$1,697.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,965.80
$20,367.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,965.80
$20,367.96
Requested Amount:
$14,676.06
$14,257.57