FRN:
1129007
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings and customer billing reports.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,355.84
Last Date of Service:
Disbursed Amount:
$47,355.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,054.00
$4,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,648.00
$58,464.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,648.00
$58,464.00
Requested Amount:
$49,124.88
$47,355.84