FRN:
1150129
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$64,292.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,292.34
Last Date to Invoice:
2005-10-28
Monthly Cost:
$9,000.00
$8,117.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$97,412.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$97,412.64
Requested Amount:
$71,280.00
$64,292.34