FRN:
1111286
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: other charges. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,829.59
Last Date of Service:
Disbursed Amount:
$1,829.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$265.38
$254.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,184.56
$3,049.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.56
$3,049.32
Requested Amount:
$2,547.65
$1,829.59