FRN:
1153667
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s), late charges
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,011.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,011.36
Last Date to Invoice:
2005-10-28
Monthly Cost:
$285.89
$278.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,430.68
$3,345.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.68
$3,345.96
Requested Amount:
$3,087.61
$3,011.36