FRN:
1193348
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove services provided by a service provider other than the service provider designated in the FRN.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$4,719.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,719.94
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,300.00
$983.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$11,799.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$11,799.84
Requested Amount:
$6,240.00
$4,719.94