FRN:
1167821
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 charge and air detail.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,666.41
Last Date of Service:
Disbursed Amount:
$2,666.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$258.59
$246.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,103.08
$2,962.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,103.08
$2,962.68
Requested Amount:
$2,792.77
$2,666.41