FRN:
1004067
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unlisted Number Charge & Non-Regulated Rent.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,574.60
Last Date of Service:
Disbursed Amount:
$2,574.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-16
Monthly Cost:
$387.87
$306.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,654.44
$3,678.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,654.44
$3,678.00
Requested Amount:
$3,258.11
$2,574.60