FRN:
1095240
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove cost of ineligible item contained in support documentation i.e., Non-Recurring Charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,566.84
Last Date of Service:
Disbursed Amount:
$1,278.80
Payment Mode:
BEAR
Remaining:
$288.04
Last Date to Invoice:
2005-10-28
Monthly Cost:
$155.08
$150.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.96
$1,800.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.96
$1,800.96
Requested Amount:
$1,619.04
$1,566.84