FRN:
1125013
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove $42.36 for other charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,003.93
Last Date of Service:
Disbursed Amount:
$1,003.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$151.01
$108.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,812.12
$1,303.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.12
$1,303.80
Requested Amount:
$1,395.33
$1,003.93