FRN:
1068773
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Previous Balance Forward Amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$468.36
Last Date of Service:
Disbursed Amount:
$468.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$154.33
$78.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,851.96
$936.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.96
$936.72
Requested Amount:
$925.98
$468.36