FRN:
1011403
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 Charges for $10/month and Interest Charge on Unpaid Balance $1.92/month; The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,197.40
Last Date of Service:
Disbursed Amount:
$1,121.63
Payment Mode:
BEAR
Remaining:
$75.77
Last Date to Invoice:
2004-10-28
Monthly Cost:
$115.00
$110.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,380.00
$1,330.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,330.44
Requested Amount:
$1,173.00
$1,197.40