FRN:
1326369
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: late fees
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,076.17
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,076.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$582.61
$582.61
Ineligible Monthly Cost:
$0.00
$6.88
Annual Recurring Charges:
$6,991.32
$6,908.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,991.32
$6,908.76
Requested Amount:
$4,124.88
$4,076.17