FRN:
1233782
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,512.72
Last Date of Service:
Disbursed Amount:
$12,936.42
Payment Mode:
BEAR
Remaining:
$1,576.30
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,700.00
$1,343.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$16,125.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$16,125.24
Requested Amount:
$18,360.00
$14,512.72