FRN:
1091891
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telephone Lease.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,800.67
Last Date of Service:
Disbursed Amount:
$1,800.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$205.95
$205.95
Ineligible Monthly Cost:
$0.00
$18.38
Annual Recurring Charges:
$2,471.40
$2,250.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.40
$2,250.84
Requested Amount:
$1,977.12
$1,800.67