FRN:
1112798
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) as requested by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,708.00
Last Date of Service:
Disbursed Amount:
$6,708.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$50.00
$50.00
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Requested Amount:
$6,708.00
$6,708.00