FRN:
1136091
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible finance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$50,143.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,040.85
Payment Mode:
BEAR
Remaining:
$39,102.45
Last Date to Invoice:
2005-10-28
Monthly Cost:
$10,586.00
$10,586.00
Ineligible Monthly Cost:
$0.00
$394.27
Annual Recurring Charges:
$127,032.00
$122,300.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,032.00
$122,300.74
Requested Amount:
$52,083.12
$50,143.30