FRN:
1177723
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 unsupported amount and ineligible late payment fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$2,073.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,073.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$800.00
$196.97
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$9,600.00
$2,303.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,303.64
Requested Amount:
$8,640.00
$2,073.28