FRN:
1168111
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listing charges and One-Time Order charges on the bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,630.62
Last Date of Service:
Disbursed Amount:
$13,429.52
Payment Mode:
BEAR
Remaining:
$2,201.10
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,556.19
$1,447.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,674.28
$17,367.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,674.28
$17,367.36
Requested Amount:
$16,806.85
$15,630.62