FRN:
1197589
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-recurring service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,736.67
Last Date of Service:
Disbursed Amount:
$1,879.11
Payment Mode:
SPI
Remaining:
$857.56
Last Date to Invoice:
2005-10-28
Monthly Cost:
$292.92
$285.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,515.04
$3,420.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.04
$3,420.84
Requested Amount:
$2,812.03
$2,736.67