FRN:
1154945
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) LATE PAYMENT CHARGES OF $9.41 MONTHLY FOR FRN 1154945.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,983.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,848.58
Payment Mode:
BEAR
Remaining:
$134.43
Last Date to Invoice:
2005-10-28
Monthly Cost:
$320.14
$310.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,841.68
$3,728.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,841.68
$3,728.76
Requested Amount:
$3,073.34
$2,983.01