FRN:
1090865
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) shipping charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$137.35
Last Date of Service:
Disbursed Amount:
$55.10
Payment Mode:
BEAR
Remaining:
$82.25
Last Date to Invoice:
2007-01-28
Monthly Cost:
$26.29
$26.29
Ineligible Monthly Cost:
$5.03
$6.21
Annual Recurring Charges:
$255.12
$240.96
One Time Cost:
$11.00
$11.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.12
$240.96
Requested Amount:
$151.69
$137.35