FRN:
1121121
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Detailed Billing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,708.86
Last Date of Service:
Disbursed Amount:
$1,708.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$209.53
$169.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,514.36
$2,034.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.36
$2,034.36
Requested Amount:
$2,112.06
$1,708.86