FRN:
1173816
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Premise visit charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,203.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,203.20
Last Date to Invoice:
2005-10-28
Monthly Cost:
$554.25
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,651.00
$6,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.00
$6,504.00
Requested Amount:
$5,320.80
$5,203.20