FRN:
1161215
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the equipment and unlisted number charges. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$942.91
Last Date of Service:
Disbursed Amount:
$942.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$171.96
$130.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,063.52
$1,571.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.52
$1,571.52
Requested Amount:
$1,444.46
$942.91