FRN:
1122377
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:
$4,789.03
Last Date of Service:
Disbursed Amount:
$4,409.83
Payment Mode:
BEAR
Remaining:
$379.20
Last Date to Invoice:
2005-10-28
Monthly Cost:
$675.00
$595.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$7,147.80
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,147.80
Requested Amount:
$5,628.00
$4,789.03