FRN:
1120917
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the charges associated with the late fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,470.75
Last Date of Service:
Disbursed Amount:
$11,470.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,143.85
$1,074.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,726.20
$12,888.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,726.20
$12,888.48
Requested Amount:
$12,216.32
$11,470.75