FRN:
1123499
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 products/services: desk and wall phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,900.80
Last Date of Service:
Disbursed Amount:
$16,900.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,810.00
$1,760.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,720.00
$21,126.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,720.00
$21,126.00
Requested Amount:
$17,376.00
$16,900.80