FRN:
1066484
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Late Fee and Equipment Replacement Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$561.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$561.98
Last Date to Invoice:
2005-10-28
Monthly Cost:
$65.64
$58.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$787.68
$702.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.68
$702.48
Requested Amount:
$630.14
$561.98