FRN:
1137063
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(s)/service(s) non-pub charge, telephone set rental, & KSU Unit charges. Removal was authorized by applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,675.63
Last Date of Service:
Disbursed Amount:
$1,675.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$225.23
$199.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,702.76
$2,393.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.76
$2,393.76
Requested Amount:
$1,891.93
$1,675.63