FRN:
1033468
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible insurance charges and late fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$381.24
Last Date of Service:
Disbursed Amount:
$344.12
Payment Mode:
BEAR
Remaining:
$37.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$95.60
$70.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,147.20
$847.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.20
$847.20
Requested Amount:
$516.24
$381.24