FRN:
1130413
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): late charges and phone insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,721.84
Last Date of Service:
Disbursed Amount:
$6,490.62
Payment Mode:
BEAR
Remaining:
$3,231.22
Last Date to Invoice:
2006-01-12
Monthly Cost:
$930.00
$900.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,160.00
$10,802.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$10,802.04
Requested Amount:
$10,044.00
$9,721.84