FRN:
1180876
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Maintenance of Telephone sets for $344.00/yr and unsupported amount of $19.91/month.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,348.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,348.56
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,377.15
$1,328.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,525.80
$15,942.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,525.80
$15,942.84
Requested Amount:
$14,873.22
$14,348.56