FRN:
1078033
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) integretel service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,929.64
Last Date of Service:
Disbursed Amount:
$6,369.70
Payment Mode:
BEAR
Remaining:
$559.94
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,273.32
$1,273.32
Ineligible Monthly Cost:
$0.00
$17.95
Annual Recurring Charges:
$15,279.84
$15,064.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,279.84
$15,064.44
Requested Amount:
$7,028.73
$6,929.64