FRN:
1095665
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment Change Charge and Late Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$989.28
Last Date of Service:
Disbursed Amount:
$661.20
Payment Mode:
BEAR
Remaining:
$328.08
Last Date to Invoice:
2005-10-28
Monthly Cost:
$107.94
$91.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,295.28
$1,099.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.28
$1,099.20
Requested Amount:
$1,165.75
$989.28