FRN:
1263477
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,482.65
Last Date of Service:
Disbursed Amount:
$2,482.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$282.48
$265.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,389.76
$3,182.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.76
$3,182.88
Requested Amount:
$2,644.01
$2,482.65