FRN:
1132643
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment Charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-29
Committed Amount:
$13,660.57
Last Date of Service:
Disbursed Amount:
$12,829.80
Payment Mode:
BEAR
Remaining:
$830.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,321.41
$4,321.41
Ineligible Monthly Cost:
$0.00
$52.48
Annual Recurring Charges:
$51,856.92
$51,227.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,856.92
$51,227.16
Requested Amount:
$20,742.77
$20,490.86