FRN:
1147269
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Service charge & Media paper.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$435.17
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435.17
Last Date to Invoice:
2005-10-28
Monthly Cost:
$51.38
$45.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$616.56
$543.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.56
$543.96
Requested Amount:
$530.24
$435.17