FRN:
1143175
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee, one time service order charges and extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,398.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,398.32
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,053.07
$1,836.38
Ineligible Monthly Cost:
$410.61
$410.61
Annual Recurring Charges:
$19,709.52
$17,109.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,709.52
$17,109.24
Requested Amount:
$17,738.57
$15,398.32