FRN:
1072673
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Other Providers and Addl directory listing;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$631.34
Last Date of Service:
Disbursed Amount:
$613.48
Payment Mode:
SPI
Remaining:
$17.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$291.34
$263.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,496.08
$3,156.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,496.08
$3,156.72
Requested Amount:
$699.22
$631.34