FRN:
1091317
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service of equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,249.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,249.62
Last Date to Invoice:
2005-10-28
Monthly Cost:
$522.00
$472.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,264.00
$5,666.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$5,666.16
Requested Amount:
$4,698.00
$4,249.62