FRN:
952052
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove: One time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2005-03-22
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$2,400.00
Requested Amount:
$2,340.00
$2,160.00