FRN:
1110201
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 extra/multiple listings and services outside the funding year (checking reported trouble).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,242.60
Last Date of Service:
Disbursed Amount:
$38,861.01
Payment Mode:
SPI
Remaining:
$2,381.59
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,028.99
$4,980.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,347.88
$59,771.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,347.88
$59,771.88
Requested Amount:
$41,640.04
$41,242.60