FRN:
1093065
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)-late charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,776.21
Last Date of Service:
Disbursed Amount:
$10,776.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$24.53
Annual Recurring Charges:
$19,200.00
$18,905.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,905.64
Requested Amount:
$10,944.00
$10,776.21