FRN:
1131219
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove the cost of non-recurring outside current funding year i.e., Carrier Change Charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,613.34
Last Date of Service:
Disbursed Amount:
$2,428.65
Payment Mode:
BEAR
Remaining:
$2,184.69
Last Date to Invoice:
2005-10-28
Monthly Cost:
$628.92
$628.92
Ineligible Monthly Cost:
$0.00
$109.40
Annual Recurring Charges:
$7,547.04
$6,234.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,547.04
$6,234.24
Requested Amount:
$5,584.81
$4,613.34