FRN:
1072780
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unsubstantiated charges, late payment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,336.06
Last Date of Service:
Disbursed Amount:
$2,230.45
Payment Mode:
SPI
Remaining:
$105.61
Last Date to Invoice:
2006-01-26
Monthly Cost:
$300.00
$243.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,920.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,920.08
Requested Amount:
$2,880.00
$2,336.06