FRN:
1121834
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of equipment rental.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,206.44
Last Date of Service:
Disbursed Amount:
$17,653.40
Payment Mode:
BEAR
Remaining:
$553.04
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,751.26
$2,661.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,015.12
$31,941.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,015.12
$31,941.12
Requested Amount:
$18,818.62
$18,206.44