FRN:
1178532
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligibles contained in support documentation i.e., Equipment & Transfer Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-16
Committed Amount:
$34,292.79
Last Date of Service:
Disbursed Amount:
$34,292.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,880.06
$5,443.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,560.72
$65,319.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.72
$65,319.60
Requested Amount:
$63,504.65
$58,787.64