FRN:
1072336
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,019.88
Last Date of Service:
Disbursed Amount:
$1,019.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$201.81
$141.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,421.72
$1,699.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.72
$1,699.80
Requested Amount:
$1,453.03
$1,019.88