FRN:
1071568
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) for church line and usage charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,641.22
Last Date of Service:
Disbursed Amount:
$1,268.40
Payment Mode:
BEAR
Remaining:
$372.82
Last Date to Invoice:
2005-10-28
Monthly Cost:
$427.98
$341.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,135.76
$4,103.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,135.76
$4,103.04
Requested Amount:
$2,054.30
$1,641.22