FRN:
656913
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service late payment charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$101.81
Last Date of Service:
Disbursed Amount:
$101.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$24.73
$19.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$296.76
$236.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296.76
$236.76
Requested Amount:
$127.61
$101.81