FRN:
1098666
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,139.06
Last Date of Service:
Disbursed Amount:
$38,318.38
Payment Mode:
BEAR
Remaining:
$5,820.68
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,172.00
$4,086.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,064.00
$49,043.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,064.00
$49,043.40
Requested Amount:
$45,057.60
$44,139.06