FRN:
1291219
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 inelligible listing charges and late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,207.56
Last Date of Service:
Disbursed Amount:
$12,678.09
Payment Mode:
SPI
Remaining:
$529.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,437.49
$1,429.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,249.88
$17,152.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,249.88
$17,152.68
Requested Amount:
$13,282.41
$13,207.56