FRN:
1118935
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 Extra listing and Other Fee payment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,333.45
Last Date of Service:
Disbursed Amount:
$8,333.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,672.51
$1,615.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,070.12
$19,380.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,070.12
$19,380.12
Requested Amount:
$8,630.15
$8,333.45