FRN:
1039442
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, interest on unpaid balance and non-publish number.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$475.49
Last Date of Service:
Disbursed Amount:
$475.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$62.36
$49.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$748.32
$594.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.32
$594.36
Requested Amount:
$598.66
$475.49