FRN:
1086012
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); non-published services and one-time charges for additions and changes to service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,817.18
Last Date of Service:
Disbursed Amount:
$17,780.36
Payment Mode:
BEAR
Remaining:
$11,036.82
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,720.64
$6,003.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,647.68
$72,042.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,647.68
$72,042.96
Requested Amount:
$32,259.07
$28,817.18