FRN:
1235587
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,270.04
Last Date of Service:
Disbursed Amount:
$17,270.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,034.00
$2,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,408.00
$24,324.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,408.00
$24,324.00
Requested Amount:
$17,329.68
$17,270.04