FRN:
1111366
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,264.69
Last Date of Service:
Disbursed Amount:
$5,334.70
Payment Mode:
BEAR
Remaining:
$2,929.99
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,648.00
$1,324.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,776.00
$15,893.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,776.00
$15,893.64
Requested Amount:
$10,283.52
$8,264.69