FRN:
1281380
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fees, interest charge on unpaid balance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,812.03
Last Date of Service:
Disbursed Amount:
$3,468.67
Payment Mode:
BEAR
Remaining:
$17,343.36
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,959.35
$1,927.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,512.20
$23,124.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,512.20
$23,124.48
Requested Amount:
$21,160.98
$20,812.03