FRN:
1181192
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 service(s): Intercom Lines (2) & Service one-time charges outside funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,013.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,013.52
Last Date to Invoice:
2005-10-28
Monthly Cost:
$8,388.00
$8,146.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,656.00
$97,758.00
One Time Cost:
$93.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,749.60
$97,758.00
Requested Amount:
$44,329.82
$43,013.52