FRN:
1055248
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible late charge and one time service charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,465.54
Last Date of Service:
Disbursed Amount:
$8,765.14
Payment Mode:
BEAR
Remaining:
$1,700.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,288.23
$2,288.23
Ineligible Monthly Cost:
$0.00
$107.91
Annual Recurring Charges:
$27,458.76
$26,163.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,458.76
$26,163.84
Requested Amount:
$10,983.50
$10,465.54