FRN:
1119813
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 equipment charge and late payment fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$402.44
Last Date of Service:
Disbursed Amount:
$402.00
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2005-10-28
Monthly Cost:
$98.58
$76.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,182.96
$914.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.96
$914.64
Requested Amount:
$520.50
$402.44