FRN:
1185275
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Station charge and one time charges included in monthly request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,186.59
Last Date of Service:
Disbursed Amount:
$5,186.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$630.00
$533.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,560.00
$6,403.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$6,403.20
Requested Amount:
$6,123.60
$5,186.59