FRN:
1220609
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: Late Fee Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,093.94
Last Date of Service:
Disbursed Amount:
$820.61
Payment Mode:
SPI
Remaining:
$1,273.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$266.91
$260.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,202.92
$3,125.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.92
$3,125.28
Requested Amount:
$2,145.96
$2,093.94