FRN:
1014202
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charge and interest charge on unpaid balance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,002.64
Last Date of Service:
Disbursed Amount:
$1,976.95
Payment Mode:
SPI
Remaining:
$25.69
Last Date to Invoice:
2004-10-28
Monthly Cost:
$196.91
$185.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,362.92
$2,225.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,362.92
$2,225.16
Requested Amount:
$2,126.63
$2,002.64