FRN:
1198016
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) Inside Wire Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,182.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,182.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$123.11
$109.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,477.32
$1,313.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.32
$1,313.64
Requested Amount:
$1,329.59
$1,182.28