FRN:
1094723
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 product(s)/service(s) outside the funding year one time Labor and installation charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,220.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,220.80
Last Date to Invoice:
2006-02-25
Monthly Cost:
$3,136.20
$2,835.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,634.40
$34,026.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,634.40
$34,026.00
Requested Amount:
$30,107.52
$27,220.80