FRN:
1066666
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,085.19
Last Date of Service:
Disbursed Amount:
$12,434.75
Payment Mode:
SPI
Remaining:
$1,650.44
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,684.07
$1,586.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,208.84
$19,034.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,208.84
$19,034.04
Requested Amount:
$14,954.54
$14,085.19