FRN:
1187118
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible admin. fees and the service 'extreme leisure'.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,169.85
Last Date of Service:
Disbursed Amount:
$3,169.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$567.33
$433.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,807.96
$5,196.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.96
$5,196.48
Requested Amount:
$4,152.86
$3,169.85