FRN:
1071165
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 unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,644.50
Last Date of Service:
Disbursed Amount:
$5,644.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,003.70
$712.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,044.40
$8,552.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,044.40
$8,552.28
Requested Amount:
$7,949.30
$5,644.50