FRN:
1136483
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 Services: Late fees, $0.69, $9.29, $9.21 and ISP $16.95 and unsupported funding request of $283.39.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$3,204.94
Last Date of Service:
Disbursed Amount:
$3,204.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,232.65
$763.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,791.80
$9,156.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,791.80
$9,156.96
Requested Amount:
$8,875.08
$5,494.18