FRN:
969365
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 product(s)/service(s)Inline charges and late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$356.41
Last Date of Service:
Disbursed Amount:
$356.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$52.00
$42.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$624.00
$509.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$509.16
Requested Amount:
$436.80
$356.41