FRN:
1072237
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 service(s) Late payment fee. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,138.54
Last Date of Service:
Disbursed Amount:
$15,138.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,784.00
$1,721.37
Ineligible Monthly Cost:
$83.00
$83.00
Annual Recurring Charges:
$20,412.00
$19,660.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$19,660.44
Requested Amount:
$16,329.60
$15,138.54