FRN:
1089687
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services/charges Late Payment Fee, Additional listings, and USF Rebill Cap Exceeded charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,978.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,978.59
Last Date to Invoice:
2005-10-28
Monthly Cost:
$882.92
$622.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,595.04
$7,473.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,595.04
$7,473.24
Requested Amount:
$8,476.03
$5,978.59