FRN:
1236316
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) insurance, charges for previous months service (partial).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,074.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,074.14
Last Date to Invoice:
2005-10-28
Monthly Cost:
$977.77
$848.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,733.24
$10,185.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,733.24
$10,185.36
Requested Amount:
$4,693.30
$4,074.14