FRN:
1100936
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) additional directory listings and Other Charges and Credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,723.58
Last Date of Service:
Disbursed Amount:
$25,948.31
Payment Mode:
SPI
Remaining:
$1,775.27
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,120.47
$3,092.22
Ineligible Monthly Cost:
$240.00
$240.00
Annual Recurring Charges:
$34,565.64
$34,226.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,565.64
$34,226.64
Requested Amount:
$27,998.17
$27,723.58