FRN:
1176571
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: equipment purchase, insurance & unsubstantiated amount
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,637.55
Last Date of Service:
Disbursed Amount:
$3,637.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$544.96
$336.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,539.52
$4,041.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,539.52
$4,041.72
Requested Amount:
$5,885.57
$3,637.55