FRN:
1193958
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
FCDL Comment:
The dollars requested were changed to reflect the documentation provided in the Item 21 attachments and Applicant request. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,012.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,012.61
Last Date to Invoice:
2006-04-13
Monthly Cost:
$116.81
$116.81
Ineligible Monthly Cost:
$0.00
$11.33
Annual Recurring Charges:
$1,401.72
$1,265.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.72
$1,265.76
Requested Amount:
$1,261.55
$1,012.61