FRN:
1314559
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of late fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,072.86
Last Date of Service:
Disbursed Amount:
$9,072.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$900.00
$840.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,080.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,080.96
Requested Amount:
$9,720.00
$9,072.86