FRN:
1107960
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: Main Office connection/Equipment Purchase/Insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,113.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,113.87
Last Date to Invoice:
2005-10-28
Monthly Cost:
$860.00
$717.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,320.00
$8,611.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$8,611.08
Requested Amount:
$7,430.40
$6,113.87