FRN:
1122317
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove new line charges that are no longer needed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,041.60
Last Date of Service:
Disbursed Amount:
$1,012.65
Payment Mode:
BEAR
Remaining:
$28.95
Last Date to Invoice:
2005-10-28
Monthly Cost:
$155.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.00
$1,488.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.00
$1,488.00
Requested Amount:
$1,372.00
$1,041.60