FRN:
1324399
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,753.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,753.18
Last Date to Invoice:
2007-01-29
Monthly Cost:
$323.93
$314.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,887.16
$3,771.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.16
$3,771.48
Requested Amount:
$2,837.63
$2,753.18