FRN:
1065478
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Key System in Priority 1 service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,119.81
Last Date of Service:
Disbursed Amount:
$3,944.58
Payment Mode:
SPI
Remaining:
$175.23
Last Date to Invoice:
2005-10-28
Monthly Cost:
$420.80
$385.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,049.60
$4,629.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.60
$4,629.00
Requested Amount:
$4,494.14
$4,119.81