FRN:
1122524
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:
$659.68
Last Date of Service:
Disbursed Amount:
$521.39
Payment Mode:
BEAR
Remaining:
$138.29
Last Date to Invoice:
2005-10-28
Monthly Cost:
$93.00
$82.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,116.00
$984.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$984.60
Requested Amount:
$747.72
$659.68