FRN:
1136260
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product unsupported portion of one time charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,225.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,225.04
Last Date to Invoice:
2006-01-30
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$1,349.00
$717.30
One Time Ineligible Cost:
$0.00
$717.30
Total Cost:
$10,913.00
$10,281.30
Requested Amount:
$8,730.40
$8,225.04