FRN:
1144442
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for jack installation and account activation(one-time charges that were requested for monthly).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,483.36
Last Date of Service:
Disbursed Amount:
$5,350.73
Payment Mode:
SPI
Remaining:
$1,132.63
Last Date to Invoice:
2005-10-28
Monthly Cost:
$929.42
$929.42
Ineligible Monthly Cost:
$21.80
$254.07
Annual Recurring Charges:
$10,891.44
$8,104.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,891.44
$8,104.20
Requested Amount:
$8,713.15
$6,483.36