FRN:
1078600
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) past due balance included in FRN. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$33.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$38.19
$13.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$458.28
$167.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.28
$167.52
Requested Amount:
$412.45
$33.50