FRN:
1109408
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(s)/service(s) Service Establishment and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,898.20
Last Date of Service:
Disbursed Amount:
$6,302.73
Payment Mode:
SPI
Remaining:
$3,595.47
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,556.00
$1,527.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,672.00
$18,330.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.00
$18,330.00
Requested Amount:
$10,082.88
$9,898.20