FRN:
1086864
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-16
Committed Amount:
$9,848.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,848.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,553.89
$1,492.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,646.68
$17,907.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,646.68
$17,907.12
Requested Amount:
$11,188.01
$10,744.27