FRN:
1065494
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); USBI charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,887.95
Last Date of Service:
Disbursed Amount:
$1,750.04
Payment Mode:
BEAR
Remaining:
$137.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$186.66
$174.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,239.92
$2,097.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,239.92
$2,097.72
Requested Amount:
$2,015.93
$1,887.95