FRN:
1118956
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fees, insurance fee, and equipment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$975.38
Last Date of Service:
Disbursed Amount:
$975.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$455.64
$406.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,467.68
$4,876.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,467.68
$4,876.92
Requested Amount:
$1,093.54
$975.38