FRN:
1078684
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the bell charge and a one-time charge outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-05
Committed Amount:
$1,818.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,818.24
Last Date to Invoice:
2005-10-28
Monthly Cost:
$492.77
$472.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,913.24
$5,667.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.24
$5,667.24
Requested Amount:
$3,252.28
$3,116.98