FRN:
1128085
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unsubstantiated amount
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$331.85
Last Date of Service:
Disbursed Amount:
$328.99
Payment Mode:
BEAR
Remaining:
$2.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$175.58
$46.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,106.96
$553.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.96
$553.08
Requested Amount:
$1,264.18
$331.85