FRN:
1193519
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible optional discount billing feature.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$636.48
Last Date of Service:
Disbursed Amount:
$636.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$116.03
$116.03
Ineligible Monthly Cost:
$0.00
$9.95
Annual Recurring Charges:
$1,392.36
$1,272.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.36
$1,272.96
Requested Amount:
$696.18
$636.48