FRN:
1128436
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$978.88
Last Date of Service:
2009-01-27
Disbursed Amount:
$640.83
Payment Mode:
BEAR
Remaining:
$338.05
Last Date to Invoice:
2005-10-28
Monthly Cost:
$198.96
$198.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,387.52
$2,387.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.52
$2,387.52
Requested Amount:
$978.88
$978.88