FRN:
1107975
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 the ineligible - Phone Repair Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,807.01
Last Date of Service:
Disbursed Amount:
$23,807.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,808.00
$2,794.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,696.00
$33,531.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.00
$33,531.00
Requested Amount:
$24,261.12
$23,807.01