FRN:
1095383
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible Dialer Lease, Customized Billing, and Management Reports.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,654.04
Last Date of Service:
Disbursed Amount:
$2,408.17
Payment Mode:
SPI
Remaining:
$245.87
Last Date to Invoice:
2005-10-28
Monthly Cost:
$462.79
$442.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,553.48
$5,308.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,553.48
$5,308.08
Requested Amount:
$2,776.74
$2,654.04