FRN:
1178085
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) late fee and standard desk phone.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$1,044.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.96
Last Date to Invoice:
2005-10-28
Monthly Cost:
$131.94
$124.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,583.28
$1,492.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.28
$1,492.80
Requested Amount:
$1,108.30
$1,044.96