FRN:
1145789
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year: Service Connection Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,653.47
Last Date of Service:
Disbursed Amount:
$3,653.00
Payment Mode:
BEAR
Remaining:
$0.47
Last Date to Invoice:
2007-01-30
Monthly Cost:
$420.00
$380.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$4,566.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,566.84
Requested Amount:
$4,032.00
$3,653.47