FRN:
924819
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Late Payment Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,627.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,622.50
Payment Mode:
BEAR
Remaining:
$4.73
Last Date to Invoice:
2004-10-28
Monthly Cost:
$273.67
$273.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,284.04
$3,284.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284.04
$3,284.04
Requested Amount:
$2,627.23
$2,627.23