FRN:
1174580
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 unsubstantiated amount. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,239.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,239.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,500.00
$2,797.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$16,785.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$16,785.24
Requested Amount:
$13,020.00
$10,239.00