FRN:
1105114
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Non recurrent optional charges, and food services, transportation fees and T1 lines charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,803.10
Last Date of Service:
Disbursed Amount:
$22,647.34
Payment Mode:
BEAR
Remaining:
$1,155.76
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,131.00
$4,131.00
Ineligible Monthly Cost:
$1,072.58
$1,651.51
Annual Recurring Charges:
$36,701.04
$29,753.88
One Time Cost:
$0.00
$565.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,701.04
$29,753.88
Requested Amount:
$29,360.83
$23,803.10