FRN:
1303740
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible Finance Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,313.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,313.66
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,087.19
$1,074.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,046.28
$12,892.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,046.28
$12,892.08
Requested Amount:
$10,437.02
$10,313.66