FRN:
1097788
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Recurring Service activation Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,633.08
Last Date of Service:
Disbursed Amount:
$3,903.33
Payment Mode:
BEAR
Remaining:
$729.75
Last Date to Invoice:
2005-10-28
Monthly Cost:
$842.18
$772.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,106.16
$9,266.16
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$70.00
$0.00
Total Cost:
$10,106.16
$9,266.16
Requested Amount:
$5,053.08
$4,633.08