FRN:
1167862
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one-time equipment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,018.33
Last Date of Service:
Disbursed Amount:
$807.93
Payment Mode:
BEAR
Remaining:
$210.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$110.34
$94.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,324.08
$1,131.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.08
$1,131.48
Requested Amount:
$1,191.67
$1,018.33