FRN:
1107655
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove ineligible non-recurring charges contained in support documentation i.e., Adjustment for prior year credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,004.16
Last Date of Service:
Disbursed Amount:
$3,695.55
Payment Mode:
SPI
Remaining:
$308.61
Last Date to Invoice:
2005-10-28
Monthly Cost:
$821.30
$417.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,855.60
$5,005.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,855.60
$5,005.20
Requested Amount:
$7,884.48
$4,004.16