FRN:
1178648
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) the over estimated/unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,721.65
Last Date of Service:
Disbursed Amount:
$1,721.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$243.85
$193.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,926.20
$2,326.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,926.20
$2,326.56
Requested Amount:
$2,165.39
$1,721.65