FRN:
1073732
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: additional directory listings and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,737.60
Last Date of Service:
Disbursed Amount:
$1,732.45
Payment Mode:
BEAR
Remaining:
$5.15
Last Date to Invoice:
2005-10-28
Monthly Cost:
$200.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,172.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,172.00
Requested Amount:
$1,920.00
$1,737.60