FRN:
1122494
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:
$168.00
Last Date of Service:
Disbursed Amount:
$129.42
Payment Mode:
BEAR
Remaining:
$38.58
Last Date to Invoice:
2005-10-28
Monthly Cost:
$25.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300.00
$240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$240.00
Requested Amount:
$210.00
$168.00