FRN:
1092286
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 unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,240.33
Last Date of Service:
Disbursed Amount:
$12,345.27
Payment Mode:
SPI
Remaining:
$895.06
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,668.40
$1,576.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,020.80
$18,914.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,020.80
$18,914.76
Requested Amount:
$14,014.56
$13,240.33