FRN:
1163748
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:
$11,774.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,774.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,130.91
$1,962.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,570.92
$23,548.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,570.92
$23,548.20
Requested Amount:
$12,785.46
$11,774.10