FRN:
1121191
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees, charges associated with equipment and insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$660.24
Last Date of Service:
Disbursed Amount:
$478.73
Payment Mode:
BEAR
Remaining:
$181.51
Last Date to Invoice:
2005-10-28
Monthly Cost:
$151.64
$137.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,819.68
$1,650.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.68
$1,650.60
Requested Amount:
$727.87
$660.24