FRN:
1154824
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced by $33.37 monthly to remove: the ineligible late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,457.78
Last Date of Service:
2005-12-31
Disbursed Amount:
$9,391.30
Payment Mode:
BEAR
Remaining:
$66.48
Last Date to Invoice:
2006-01-26
Monthly Cost:
$909.09
$875.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,909.08
$10,508.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,909.08
$10,508.64
Requested Amount:
$9,818.17
$9,457.78