FRN:
1141182
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: late payment charges and services received outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,769.38
Last Date of Service:
Disbursed Amount:
$1,654.08
Payment Mode:
BEAR
Remaining:
$115.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$448.54
$448.54
Ineligible Monthly Cost:
$0.00
$128.00
Annual Recurring Charges:
$5,382.48
$3,846.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.48
$3,846.48
Requested Amount:
$2,475.94
$1,769.38