FRN:
1082379
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) equipment, charges in arrears, phone insurance and balance forward.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,064.96
Last Date of Service:
Disbursed Amount:
$5,750.36
Payment Mode:
BEAR
Remaining:
$9,314.60
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,614.17
$2,591.83
Ineligible Monthly Cost:
$266.99
$266.99
Annual Recurring Charges:
$28,166.16
$27,898.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,166.16
$27,898.08
Requested Amount:
$15,209.73
$15,064.96