FRN:
979020
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) late fee and equipment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,216.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,216.70
Last Date to Invoice:
2004-10-28
Monthly Cost:
$500.00
$382.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,595.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,595.28
Requested Amount:
$4,200.00
$3,216.70