FRN:
1072911
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Account Detail Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,593.41
Last Date of Service:
Disbursed Amount:
$1,534.20
Payment Mode:
SPI
Remaining:
$59.21
Last Date to Invoice:
2006-01-26
Monthly Cost:
$171.93
$171.93
Ineligible Monthly Cost:
$0.00
$5.95
Annual Recurring Charges:
$2,063.16
$1,991.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.16
$1,991.76
Requested Amount:
$1,650.53
$1,593.41