FRN:
1179824
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible estimated increase.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$329.66
Last Date of Service:
Disbursed Amount:
$229.18
Payment Mode:
BEAR
Remaining:
$100.48
Last Date to Invoice:
2005-10-28
Monthly Cost:
$75.00
$68.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$824.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$824.16
Requested Amount:
$360.00
$329.66