FRN:
1121039
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extra business listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,282.83
Last Date of Service:
Disbursed Amount:
$2,123.03
Payment Mode:
SPI
Remaining:
$159.80
Last Date to Invoice:
2005-10-28
Monthly Cost:
$235.70
$235.70
Ineligible Monthly Cost:
$0.00
$6.50
Annual Recurring Charges:
$2,828.40
$2,750.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.40
$2,750.40
Requested Amount:
$2,347.57
$2,282.83