FRN:
1039432
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) late payment charge and interest on unpaid balance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,268.17
Last Date of Service:
Disbursed Amount:
$1,242.95
Payment Mode:
SPI
Remaining:
$25.22
Last Date to Invoice:
2004-10-28
Monthly Cost:
$136.18
$124.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,634.16
$1,491.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.16
$1,491.96
Requested Amount:
$1,389.04
$1,268.17