FRN:
1039408
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Late Payment Charge @ $10.00 and Interest Charge on Unpaid Balance @ $0.78;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$531.73
Last Date of Service:
Disbursed Amount:
$518.92
Payment Mode:
SPI
Remaining:
$12.81
Last Date to Invoice:
2004-10-28
Monthly Cost:
$62.91
$52.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$754.92
$625.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.92
$625.56
Requested Amount:
$641.68
$531.73