FRN:
1181557
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible phone equipment lease and loudspeaker charges. Also, less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-31
Service Start Date (486):
2004-07-01
Committed Amount:
$4,692.49
Last Date of Service:
Disbursed Amount:
$3,721.39
Payment Mode:
SPI
Remaining:
$971.10
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,306.10
$868.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,367.10
$9,558.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,673.20
$10,427.76
Requested Amount:
$7,052.94
$4,692.49