FRN:
1068860
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) insurance and service fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,697.44
Last Date of Service:
Disbursed Amount:
$1,697.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$174.32
$157.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,091.84
$1,886.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.84
$1,886.04
Requested Amount:
$1,882.66
$1,697.44