FRN:
1119368
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Late payment fees and one-time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,023.05
Last Date of Service:
Disbursed Amount:
$12,139.23
Payment Mode:
BEAR
Remaining:
$3,883.82
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,231.66
$1,880.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,779.92
$22,567.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,779.92
$22,567.68
Requested Amount:
$19,013.74
$16,023.05