FRN:
1170667
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 product(s)/service(s) unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,157.86
Last Date of Service:
Disbursed Amount:
$11,157.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$176.55
Annual Recurring Charges:
$16,800.00
$14,681.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,681.40
Requested Amount:
$12,768.00
$11,157.86