FRN:
1070420
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)Extra Listing Charges and an ineligible telecom provider charge within the service provider bill so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,957.16
Last Date of Service:
Disbursed Amount:
$5,113.00
Payment Mode:
SPI
Remaining:
$844.16
Last Date to Invoice:
2005-10-28
Monthly Cost:
$753.95
$753.95
Ineligible Monthly Cost:
$0.00
$13.01
Annual Recurring Charges:
$9,047.40
$8,891.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,047.40
$8,891.28
Requested Amount:
$6,061.76
$5,957.16