FRN:
1070637
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove one time charge incurred outside funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,115.96
Last Date of Service:
Disbursed Amount:
$4,122.18
Payment Mode:
SPI
Remaining:
$993.78
Last Date to Invoice:
2005-10-28
Monthly Cost:
$736.96
$560.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,843.52
$6,731.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,843.52
$6,731.52
Requested Amount:
$6,721.08
$5,115.96