FRN:
1183031
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: Other Charges & Credits The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$9,481.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,481.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,099.00
$1,053.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,188.00
$12,642.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,188.00
$12,642.00
Requested Amount:
$10,022.88
$9,481.50