FRN:
1162235
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unpaid balance, non-published charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,506.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,506.90
Last Date to Invoice:
2005-10-28
Monthly Cost:
$375.28
$298.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,503.36
$3,581.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,503.36
$3,581.28
Requested Amount:
$3,152.35
$2,506.90