FRN:
1101222
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:
$1,473.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,473.34
Last Date to Invoice:
2005-10-28
Monthly Cost:
$145.57
$145.57
Ineligible Monthly Cost:
$0.00
$9.15
Annual Recurring Charges:
$1,746.84
$1,637.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.84
$1,637.04
Requested Amount:
$1,572.16
$1,473.34