FRN:
1233155
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove the late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134.04
Last Date of Service:
Disbursed Amount:
$67.02
Payment Mode:
BEAR
Remaining:
$67.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$60.85
$55.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$730.20
$670.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730.20
$670.20
Requested Amount:
$146.04
$134.04