FRN:
1202902
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment insurance and Monthly Access Prorated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,824.98
Last Date of Service:
Disbursed Amount:
$6,361.47
Payment Mode:
BEAR
Remaining:
$3,463.51
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,000.00
$909.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$10,916.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,916.64
Requested Amount:
$10,800.00
$9,824.98