FRN:
1102524
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): special bill plan, reserved number service, late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,625.69
Last Date of Service:
Disbursed Amount:
$3,625.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$383.44
$355.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,601.28
$4,265.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,601.28
$4,265.52
Requested Amount:
$3,911.09
$3,625.69