FRN:
1102877
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product ISDN phone.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,104.70
Last Date of Service:
Disbursed Amount:
$13,362.24
Payment Mode:
BEAR
Remaining:
$742.46
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,490.24
$1,469.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,882.88
$17,630.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,882.88
$17,630.88
Requested Amount:
$14,306.30
$14,104.70