FRN:
1125478
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible out of funding period one time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$31,904.36
Last Date of Service:
Disbursed Amount:
$31,904.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,316.58
$4,288.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,798.96
$51,458.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,798.96
$51,458.64
Requested Amount:
$32,115.36
$31,904.36