FRN:
1084794
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 insurance charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$1,549.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,549.65
Last Date to Invoice:
2005-10-28
Monthly Cost:
$189.36
$174.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,272.32
$2,094.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.32
$2,094.12
Requested Amount:
$1,681.52
$1,549.65