FRN:
1491335
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
FCDL Comment:
The dollars requested were reduced to remove the one time charge and the ineligible late fees and insurance charges from monthly recurring charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$436.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.90
Last Date to Invoice:
2008-03-06
Monthly Cost:
$156.00
$106.15
Ineligible Monthly Cost:
$0.00
$15.13
Annual Recurring Charges:
$1,872.00
$1,092.24
One Time Cost:
$156.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$1,092.24
Requested Amount:
$811.20
$436.90