FRN:
1070934
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 past due amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,230.79
Last Date of Service:
Disbursed Amount:
$1,623.39
Payment Mode:
BEAR
Remaining:
$607.40
Last Date to Invoice:
2006-01-26
Monthly Cost:
$310.00
$265.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,720.00
$3,186.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,186.84
Requested Amount:
$2,604.00
$2,230.79