FRN:
1130808
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Insurance & Late Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,508.89
Last Date of Service:
Disbursed Amount:
$3,015.02
Payment Mode:
BEAR
Remaining:
$1,493.87
Last Date to Invoice:
2005-10-28
Monthly Cost:
$427.00
$417.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,124.00
$5,009.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,009.88
Requested Amount:
$4,611.60
$4,508.89