FRN:
1159468
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) past due balance, late payment fees, phone set rental and non-publish phone number fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,112.41
Last Date of Service:
Disbursed Amount:
$16,112.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$1,741.15
$1,491.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,893.80
$17,902.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,893.80
$17,902.68
Requested Amount:
$18,804.42
$16,112.41