FRN:
1122105
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove amount not supported by vendor bills and ineligible one-time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,822.33
Last Date of Service:
Disbursed Amount:
$967.55
Payment Mode:
BEAR
Remaining:
$854.78
Last Date to Invoice:
2005-10-28
Monthly Cost:
$320.00
$271.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$3,254.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,254.16
Requested Amount:
$2,150.40
$1,822.33