FRN:
1281439
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fees, emergency roadside assistance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,784.09
Last Date of Service:
Disbursed Amount:
$2,630.68
Payment Mode:
BEAR
Remaining:
$13,153.41
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,505.24
$1,461.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,062.88
$17,537.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,062.88
$17,537.88
Requested Amount:
$16,256.59
$15,784.09