FRN:
1013836
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): past due amount, late payment charge, leased equipment, Directory Listing Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,603.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,603.66
Last Date to Invoice:
2004-10-28
Monthly Cost:
$368.41
$222.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,420.92
$2,672.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,420.92
$2,672.76
Requested Amount:
$2,652.55
$1,603.66