FRN:
1194956
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Service Call Charges, Pro Ration Charges, and Extra Listings Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,927.17
Last Date of Service:
Disbursed Amount:
$13,927.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,754.20
$1,398.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,050.40
$16,779.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,050.40
$16,779.72
Requested Amount:
$17,471.83
$13,927.17