FRN:
1163950
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): extra listings and prior months charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,543.71
Last Date of Service:
Disbursed Amount:
$13,229.08
Payment Mode:
SPI
Remaining:
$314.63
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,500.00
$1,465.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,589.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,589.24
Requested Amount:
$13,860.00
$13,543.71