FRN:
1179935
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 unsupported and inside wire maintenance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$522.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.06
Last Date to Invoice:
2005-10-28
Monthly Cost:
$75.00
$62.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$745.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$745.80
Requested Amount:
$630.00
$522.06