FRN:
1102398
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 late payment fee and unsubstantiated charges, which are ineligible according to plan rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,245.06
Last Date of Service:
Disbursed Amount:
$8,245.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,000.00
$1,597.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$19,174.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$19,174.56
Requested Amount:
$15,480.00
$8,245.06