FRN:
1070767
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 late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,284.74
Last Date of Service:
Disbursed Amount:
$2,937.22
Payment Mode:
SPI
Remaining:
$347.52
Last Date to Invoice:
2006-01-26
Monthly Cost:
$363.00
$342.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,356.00
$4,105.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,105.92
Requested Amount:
$3,484.80
$3,284.74