FRN:
1157260
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 equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,240.00
Last Date of Service:
Disbursed Amount:
$21,677.46
Payment Mode:
BEAR
Remaining:
$8,562.54
Last Date to Invoice:
2006-06-27
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,600.00
$33,600.00
Requested Amount:
$31,140.00
$30,240.00