FRN:
970961
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible: unsubstantiated amount, late payment fee, equipment and insurance charges, promotional charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,820.74
Last Date of Service:
Disbursed Amount:
$5,522.81
Payment Mode:
BEAR
Remaining:
$1,297.93
Last Date to Invoice:
2004-10-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$18.45
Annual Recurring Charges:
$7,800.00
$7,578.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,578.60
Requested Amount:
$7,020.00
$6,820.74