FRN:
1122352
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:
$2,389.04
Last Date of Service:
Disbursed Amount:
$1,792.97
Payment Mode:
BEAR
Remaining:
$596.07
Last Date to Invoice:
2005-10-28
Monthly Cost:
$325.00
$284.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,412.92
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$3,412.92
Requested Amount:
$2,800.00
$2,389.04