FRN:
1082564
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): past due balance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,605.73
Last Date of Service:
Disbursed Amount:
$2,605.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$900.00
$542.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$6,514.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,514.32
Requested Amount:
$4,320.00
$2,605.73