FRN:
1126804
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 Requlatory Admin fee, Shipping/Handling and Admin Statement Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$757.15
Last Date of Service:
Disbursed Amount:
$694.28
Payment Mode:
BEAR
Remaining:
$62.87
Last Date to Invoice:
2005-10-28
Monthly Cost:
$190.99
$157.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,291.88
$1,892.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.88
$1,892.88
Requested Amount:
$916.75
$757.15