FRN:
1231640
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late payments
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,621.26
Last Date of Service:
Disbursed Amount:
$983.09
Payment Mode:
BEAR
Remaining:
$13,638.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,743.36
$2,707.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,920.32
$32,491.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,920.32
$32,491.68
Requested Amount:
$14,814.14
$14,621.26