FRN:
1093742
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charge. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,719.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,719.13
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,115.00
$1,100.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,380.00
$13,210.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,210.80
Requested Amount:
$8,964.60
$8,719.13