FRN:
1101201
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: service(s) Late Payment, Product Guard, Mr. Rescue.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,277.32
Last Date of Service:
Disbursed Amount:
$1,277.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$127.15
$127.15
Ineligible Monthly Cost:
$0.00
$8.88
Annual Recurring Charges:
$1,525.80
$1,419.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.80
$1,419.24
Requested Amount:
$1,373.22
$1,277.32