FRN:
1078998
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): one-time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,077.03
Last Date of Service:
Disbursed Amount:
$8,963.28
Payment Mode:
SPI
Remaining:
$113.75
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,426.26
$1,096.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,115.12
$13,155.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,115.12
$13,155.12
Requested Amount:
$11,809.43
$9,077.03