FRN:
1071569
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:
$381.12
Last Date of Service:
Disbursed Amount:
$298.40
Payment Mode:
BEAR
Remaining:
$82.72
Last Date to Invoice:
2005-10-28
Monthly Cost:
$91.08
$79.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,092.96
$952.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.96
$952.80
Requested Amount:
$437.18
$381.12