FRN:
1190158
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 Service order charges. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$5,693.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,693.57
Last Date to Invoice:
2005-10-28
Monthly Cost:
$667.24
$593.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,006.88
$7,116.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,006.88
$7,116.96
Requested Amount:
$7,206.19
$5,693.57