FRN:
1166303
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated increase amount over provided bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,083.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,083.40
Last Date to Invoice:
2006-01-26
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$38.87
Annual Recurring Charges:
$5,160.00
$4,693.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$4,693.56
Requested Amount:
$4,489.20
$4,083.40