FRN:
1201839
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove the ineligable late fees and equipment insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$5,219.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,219.90
Last Date to Invoice:
2005-10-28
Monthly Cost:
$560.00
$543.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$6,524.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,524.88
Requested Amount:
$5,376.00
$5,219.90