FRN:
1198023
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,991.17
Last Date of Service:
Disbursed Amount:
$2,029.06
Payment Mode:
SPI
Remaining:
$962.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$311.58
$311.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,738.96
$3,738.96
One Time Cost:
$90.26
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,829.22
$3,738.96
Requested Amount:
$3,063.38
$2,991.17