FRN:
1082811
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 following ineligible services: service/repair charges, additional listing and extra listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,120.81
Last Date of Service:
Disbursed Amount:
$4,707.39
Payment Mode:
SPI
Remaining:
$2,413.42
Last Date to Invoice:
2005-10-28
Monthly Cost:
$827.36
$770.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,928.32
$9,247.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,928.32
$9,247.80
Requested Amount:
$7,644.81
$7,120.81