FRN:
1199023
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the OAN service charges. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$456.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$456.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Requested Amount:
$570.00
$456.00