FRN:
1079010
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 service, one time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,975.97
Last Date of Service:
Disbursed Amount:
$10,975.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,325.60
$1,325.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,907.20
$15,907.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,907.20
$15,907.20
Requested Amount:
$10,975.97
$10,975.97