FRN:
1075211
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)detailed billing fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$689.18
Last Date of Service:
Disbursed Amount:
$689.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$77.76
$71.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$933.12
$861.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.12
$861.48
Requested Amount:
$746.50
$689.18