FRN:
1063388
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The FRN dollars requested were reduced to remove internal connections (bldg wiring maint) charges not covered by Letters of Agency.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,837.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,004.00
Payment Mode:
SPI
Remaining:
$2,833.90
Last Date to Invoice:
2006-05-04
Monthly Cost:
$1,660.50
$1,660.50
Ineligible Monthly Cost:
$0.00
$53.00
Annual Recurring Charges:
$19,926.00
$19,290.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,926.00
$19,290.00
Requested Amount:
$10,162.26
$9,837.90