FRN:
1069965
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: service(s) one time connection charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,052.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,052.98
Last Date to Invoice:
2005-10-28
Monthly Cost:
$775.10
$763.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,301.20
$9,159.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,301.20
$9,159.72
Requested Amount:
$7,161.92
$7,052.98