FRN:
1189553
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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:
$4,016.54
Last Date of Service:
Disbursed Amount:
$3,951.84
Payment Mode:
BEAR
Remaining:
$64.70
Last Date to Invoice:
2006-01-30
Monthly Cost:
$526.35
$512.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,316.20
$6,144.24
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,866.20
$6,694.24
Requested Amount:
$4,119.72
$4,016.54