FRN:
1144987
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the cost of service associated with the Administrative and Central Offices. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,345.67
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,662.24
Payment Mode:
BEAR
Remaining:
$5,683.43
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,910.37
$1,210.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,924.44
$14,524.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,924.44
$14,524.32
Requested Amount:
$30,035.02
$12,345.67