FRN:
1148290
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 product(s)/service(s): Late fee payment and Billing option fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,590.83
Last Date of Service:
Disbursed Amount:
$8,454.55
Payment Mode:
BEAR
Remaining:
$1,136.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,750.00
$1,737.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$20,849.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$20,849.64
Requested Amount:
$9,660.00
$9,590.83