FRN:
1086847
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fee and service visit fee charges. Also, the shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,735.44
Last Date of Service:
Disbursed Amount:
$1,514.46
Payment Mode:
BEAR
Remaining:
$220.98
Last Date to Invoice:
2005-10-28
Monthly Cost:
$220.01
$198.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.12
$2,377.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.12
$2,377.32
Requested Amount:
$1,980.09
$1,735.44