FRN:
1323790
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service LATE FEES.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,788.76
Last Date of Service:
Disbursed Amount:
$11,905.22
Payment Mode:
BEAR
Remaining:
$6,883.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,790.00
$1,739.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,480.00
$20,876.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,480.00
$20,876.40
Requested Amount:
$19,332.00
$18,788.76