FRN:
920413
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): one time service connection charge included in monthly charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,107.52
Last Date of Service:
Disbursed Amount:
$1,004.09
Payment Mode:
SPI
Remaining:
$2,103.43
Last Date to Invoice:
2005-05-05
Monthly Cost:
$851.00
$647.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,212.00
$7,768.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$7,768.80
Requested Amount:
$4,084.80
$3,107.52