FRN:
1342829
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: ineligible late fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,992.82
Last Date of Service:
Disbursed Amount:
$14,992.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,667.58
$1,643.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,010.96
$19,727.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,010.96
$19,727.40
Requested Amount:
$15,608.55
$14,992.82