FRN:
1099177
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ILD-Tekeservuce Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,626.88
Last Date of Service:
Disbursed Amount:
$2,827.08
Payment Mode:
SPI
Remaining:
$799.80
Last Date to Invoice:
2005-10-28
Monthly Cost:
$383.11
$383.11
Ineligible Monthly Cost:
$0.00
$5.31
Annual Recurring Charges:
$4,597.32
$4,533.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,597.32
$4,533.60
Requested Amount:
$3,677.86
$3,626.88