FRN:
1192750
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Non-Published#, Lease 2-Line HF Bus Phone, Lease Premier IT Single Line Desk & One Time Charges for Service Order & Line Connection Fees that occured outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,117.00
Last Date of Service:
Disbursed Amount:
$4,558.50
Payment Mode:
BEAR
Remaining:
$4,558.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,472.75
$1,266.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,673.00
$15,195.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,673.00
$15,195.00
Requested Amount:
$10,603.80
$9,117.00