FRN:
1095472
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 late fee and duplicate invoices.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,362.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,362.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$193.32
$174.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,319.84
$2,095.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.84
$2,095.56
Requested Amount:
$1,507.90
$1,362.11