FRN:
1180618
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 ineligible bus shop, additional listings, billing reports.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,584.03
Last Date of Service:
Disbursed Amount:
$20,584.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,099.00
$1,971.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,188.00
$23,659.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,188.00
$23,659.80
Requested Amount:
$21,913.56
$20,584.03