FRN:
1197527
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s) Phone Set Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,435.53
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,435.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,560.00
$3,817.26
One Time Ineligible Cost:
$0.00
$3,817.26
Total Cost:
$4,560.00
$3,817.26
Requested Amount:
$4,104.00
$3,435.53