FRN:
1270641
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
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:
$11,831.40
Last Date of Service:
Disbursed Amount:
$11,831.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,185.62
$1,173.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,227.44
$14,085.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,227.44
$14,085.00
Requested Amount:
$11,951.05
$11,831.40