FRN:
1113732
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove E-Rate Discount Billing Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$987.23
Last Date of Service:
2005-06-30
Disbursed Amount:
$937.07
Payment Mode:
SPI
Remaining:
$50.16
Last Date to Invoice:
2005-10-28
Monthly Cost:
$157.88
$149.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,894.56
$1,794.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.56
$1,794.96
Requested Amount:
$1,042.01
$987.23