FRN:
1128109
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,821.40
Last Date of Service:
Disbursed Amount:
$10,719.12
Payment Mode:
SPI
Remaining:
$102.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,252.27
$1,235.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,027.24
$14,823.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,027.24
$14,823.84
Requested Amount:
$10,969.89
$10,821.40