FRN:
1137971
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service of wrong numbers, applicant admits to making a math error.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$666.65
Last Date of Service:
2005-04-30
Disbursed Amount:
$86.64
Payment Mode:
SPI
Remaining:
$580.01
Last Date to Invoice:
2005-10-28
Monthly Cost:
$236.35
$133.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,363.50
$1,333.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.50
$1,333.30
Requested Amount:
$1,181.75
$666.65