FRN:
1200491
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) The Non recurring charge of labor as indicated on the 7/19/2003 bill; the average of the three bills less this charge was used for the modified amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,368.37
Last Date of Service:
Disbursed Amount:
$2,309.11
Payment Mode:
NOT SET
Remaining:
$59.26
Last Date to Invoice:
2005-10-28
Monthly Cost:
$355.60
$328.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,267.20
$3,947.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.20
$3,947.28
Requested Amount:
$2,560.32
$2,368.37