FRN:
1157834
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s) reflected by support documentation i.e., NOL Address Book'Repair Plan and Repair/Replacement Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,164.44
Last Date of Service:
Disbursed Amount:
$13,164.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17
Monthly Cost:
$3,257.79
$2,709.29
Ineligible Monthly Cost:
$271.43
$271.43
Annual Recurring Charges:
$35,836.32
$29,254.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,836.32
$29,254.32
Requested Amount:
$16,126.34
$13,164.44