FRN:
1107590
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,921.47
Last Date of Service:
Disbursed Amount:
$2,801.95
Payment Mode:
SPI
Remaining:
$119.52
Last Date to Invoice:
2005-10-28
Monthly Cost:
$310.82
$304.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,729.84
$3,651.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.84
$3,651.84
Requested Amount:
$2,983.87
$2,921.47