FRN:
918641
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Back charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$353.64
Last Date of Service:
Disbursed Amount:
$353.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$52.00
$42.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$624.00
$505.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$505.20
Requested Amount:
$436.80
$353.64