FRN:
1181345
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 equipment insurance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,547.63
Last Date of Service:
Disbursed Amount:
$49,547.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-04
Monthly Cost:
$9,724.68
$9,384.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,696.16
$112,608.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,696.16
$112,608.24
Requested Amount:
$51,346.31
$49,547.63