FRN:
1077470
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); late payment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,811.43
Last Date of Service:
Disbursed Amount:
$3,811.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$364.91
$352.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,378.92
$4,234.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,378.92
$4,234.92
Requested Amount:
$3,941.03
$3,811.43