FRN:
1201729
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product cost to replace phones;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,250.00
Last Date of Service:
Disbursed Amount:
$1,980.00
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$561.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.00
$3,000.00
Requested Amount:
$2,670.75
$2,250.00