FRN:
1079210
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,179.57
Last Date of Service:
Disbursed Amount:
$3,350.63
Payment Mode:
SPI
Remaining:
$1,828.94
Last Date to Invoice:
2005-10-28
Monthly Cost:
$568.95
$568.95
Ineligible Monthly Cost:
$0.00
$8.39
Annual Recurring Charges:
$6,827.40
$6,726.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.40
$6,726.72
Requested Amount:
$5,257.10
$5,179.57