FRN:
1063874
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 0ne-time charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$439.94
Last Date of Service:
Disbursed Amount:
$439.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$54.92
$54.92
Ineligible Monthly Cost:
$0.00
$12.78
Annual Recurring Charges:
$659.04
$505.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.04
$505.68
Requested Amount:
$573.36
$439.94