FRN:
1074046
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 product(s)/service(s): Late Payment Charges, so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,000.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,827.91
Payment Mode:
BEAR
Remaining:
$172.71
Last Date to Invoice:
2005-10-28
Monthly Cost:
$721.06
$714.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,652.72
$8,572.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.72
$8,572.32
Requested Amount:
$6,056.90
$6,000.62