FRN:
1167781
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 ineligible late payment fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,814.19
Last Date of Service:
Disbursed Amount:
$9,758.40
Payment Mode:
BEAR
Remaining:
$2,055.79
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,601.14
$2,565.01
Ineligible Monthly Cost:
$103.72
$103.72
Annual Recurring Charges:
$29,969.04
$29,535.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,969.04
$29,535.48
Requested Amount:
$11,987.62
$11,814.19