FRN:
1126014
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-recurring charge; the ineligible use of $585 monthly;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$54,515.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$53,022.99
Payment Mode:
SPI
Remaining:
$1,492.99
Last Date to Invoice:
2006-05-04
Monthly Cost:
$8,134.71
$7,549.71
Ineligible Monthly Cost:
$868.83
$868.83
Annual Recurring Charges:
$87,190.56
$80,170.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,190.56
$80,170.56
Requested Amount:
$59,289.58
$54,515.98