FRN:
1102538
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): unsubstantiated other charges and credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,531.44
Last Date of Service:
Disbursed Amount:
$3,336.37
Payment Mode:
SPI
Remaining:
$195.07
Last Date to Invoice:
2005-10-28
Monthly Cost:
$366.62
$346.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,399.44
$4,154.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.44
$4,154.64
Requested Amount:
$3,739.52
$3,531.44