FRN:
1091381
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Record Order and Check Return charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,034.53
Last Date of Service:
Disbursed Amount:
$18,207.35
Payment Mode:
BEAR
Remaining:
$1,827.18
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,138.94
$2,086.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,667.28
$25,043.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,667.28
$25,043.16
Requested Amount:
$20,533.82
$20,034.53