FRN:
1088950
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 one time service charge and equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,578.70
Last Date of Service:
Disbursed Amount:
$4,578.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,324.00
$1,148.93
Ineligible Monthly Cost:
$513.00
$513.00
Annual Recurring Charges:
$9,732.00
$7,631.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$7,631.16
Requested Amount:
$5,839.20
$4,578.70