FRN:
1191742
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 ineligible product/service;Key systems, non published line charges, addl listings and SOLO3 TD.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,158.30
Last Date of Service:
Disbursed Amount:
$5,158.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$875.00
$716.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$8,597.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$8,597.16
Requested Amount:
$6,300.00
$5,158.30