FRN:
1162147
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible non-recurring charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-13
Committed Amount:
$1,104.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$219.88
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,638.56
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.56
$2,400.00
Requested Amount:
$1,266.51
$1,104.00