FRN:
1091021
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the line-backer charges, and ineligible late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,263.30
Last Date of Service:
Disbursed Amount:
$4,263.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$508.00
$445.55
Ineligible Monthly Cost:
$50.80
$50.80
Annual Recurring Charges:
$5,486.40
$4,737.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,486.40
$4,737.00
Requested Amount:
$4,937.76
$4,263.30