FRN:
1170832
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove ineligible non-recurring repair charges. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-13
Committed Amount:
$5,938.64
Last Date of Service:
Disbursed Amount:
$5,938.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,084.59
$1,075.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,015.08
$12,910.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,015.08
$12,910.08
Requested Amount:
$6,247.24
$5,938.64