FRN:
1177647
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$2,943.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,943.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$345.00
$272.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,140.00
$3,270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$3,270.00
Requested Amount:
$3,726.00
$2,943.00