FRN:
1160080
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 fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,971.00
Last Date of Service:
Disbursed Amount:
$5,971.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$557.87
$552.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,694.44
$6,634.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,694.44
$6,634.44
Requested Amount:
$6,025.00
$5,971.00