FRN:
1090058
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: Unsubstantiated amount and one time fee for services outside the funding year
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,819.78
Last Date of Service:
Disbursed Amount:
$4,819.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,091.00
$1,004.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,092.00
$12,049.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,092.00
$12,049.44
Requested Amount:
$5,236.80
$4,819.78