FRN:
1270114
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,750.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,750.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,110.64
$1,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,327.68
$13,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,327.68
$13,056.00
Requested Amount:
$11,994.91
$11,750.40