FRN:
1143045
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated portion of the request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,495.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,495.66
Last Date to Invoice:
2005-10-28
Monthly Cost:
$596.48
$519.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,157.76
$6,239.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,157.76
$6,239.16
Requested Amount:
$2,863.10
$2,495.66