FRN:
1200851
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 ineligible product(Key System, phones, and additional listing);
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,654.35
Last Date of Service:
Disbursed Amount:
$13,654.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,566.00
$1,517.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,792.00
$18,205.80
One Time Cost:
$2,656.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,448.00
$18,205.80
Requested Amount:
$16,086.00
$13,654.35