FRN:
919835
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):
2003-07-01
Committed Amount:
$2,108.54
Last Date of Service:
Disbursed Amount:
$1,966.89
Payment Mode:
SPI
Remaining:
$141.65
Last Date to Invoice:
2004-10-28
Monthly Cost:
$230.72
$230.72
Ineligible Monthly Cost:
$0.00
$11.08
Annual Recurring Charges:
$2,768.64
$2,635.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,768.64
$2,635.68
Requested Amount:
$2,214.91
$2,108.54