FRN:
1012703
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$431.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.78
Last Date to Invoice:
2004-10-28
Monthly Cost:
$44.98
$39.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$539.76
$479.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.76
$479.76
Requested Amount:
$485.78
$431.78