FRN:
1176950
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)non recurring charges - service order and installation - included in recurring amount of request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,133.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,133.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$815.00
$675.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,780.00
$8,106.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$8,106.00
Requested Amount:
$8,606.40
$7,133.28