FRN:
1140357
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 one-time cost which were out of the current funding year on bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$916.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$916.32
Last Date to Invoice:
2005-10-28
Monthly Cost:
$115.05
$115.05
Ineligible Monthly Cost:
$0.00
$19.60
Annual Recurring Charges:
$1,380.60
$1,145.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.60
$1,145.40
Requested Amount:
$1,104.48
$916.32