FRN:
1093030
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service and repair plan.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,109.24
Last Date of Service:
Disbursed Amount:
$49,109.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17
Monthly Cost:
$15,862.84
$14,297.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,354.08
$171,574.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,354.08
$171,574.08
Requested Amount:
$93,273.50
$84,071.30