FRN:
1087695
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)one-time costs for service establishment included in monthly amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,095.76
Last Date of Service:
Disbursed Amount:
$18,756.95
Payment Mode:
SPI
Remaining:
$1,338.81
Last Date to Invoice:
2006-01-30
Monthly Cost:
$2,280.22
$2,280.22
Ineligible Monthly Cost:
$113.75
$166.57
Annual Recurring Charges:
$25,997.64
$25,363.80
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$26,397.64
$25,763.80
Requested Amount:
$20,590.16
$20,095.76