FRN:
1143641
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): Admin fees
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,072.80
Last Date of Service:
Disbursed Amount:
$1,059.59
Payment Mode:
BEAR
Remaining:
$1,013.21
Last Date to Invoice:
2005-10-28
Monthly Cost:
$334.65
$283.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,015.80
$3,398.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.80
$3,398.04
Requested Amount:
$2,449.64
$2,072.80