FRN:
1078620
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 Past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,242.41
Last Date of Service:
Disbursed Amount:
$24,281.23
Payment Mode:
BEAR
Remaining:
$2,961.18
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,985.68
$4,935.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,828.16
$59,222.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,828.16
$59,222.64
Requested Amount:
$27,520.95
$27,242.41