FRN:
1139347
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove ineligible service fees, repair plan fees, insurance fees, and late fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,168.73
Last Date of Service:
Disbursed Amount:
$18,168.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,780.00
$1,682.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,360.00
$20,187.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$20,187.48
Requested Amount:
$19,224.00
$18,168.73