FRN:
1226765
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,214.32
Last Date of Service:
Disbursed Amount:
$19,214.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,050.40
$3,021.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,604.80
$36,253.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,604.80
$36,253.44
Requested Amount:
$19,400.54
$19,214.32