FRN:
1178859
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) add't listings, billing charges and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,198.12
Last Date of Service:
Disbursed Amount:
$13,851.17
Payment Mode:
SPI
Remaining:
$1,346.95
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,975.00
$1,711.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,700.00
$20,538.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$20,538.00
Requested Amount:
$17,538.00
$15,198.12