FRN:
1073368
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligibles contained in support documentation i.e., Late Payment Fees and Non-Reccuring Charges for Service Porvider Change..
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,100.96
Last Date of Service:
Disbursed Amount:
$9,100.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,231.60
$1,231.60
Ineligible Monthly Cost:
$0.00
$99.64
Annual Recurring Charges:
$14,779.20
$13,583.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,779.20
$13,583.52
Requested Amount:
$9,902.06
$9,100.96