FRN:
1188958
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: Administrative Expense fee
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,257.97
Last Date of Service:
Disbursed Amount:
$40,257.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,878.67
$3,727.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,544.04
$44,731.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,544.04
$44,731.08
Requested Amount:
$41,889.64
$40,257.97