FRN:
1303484
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,563.17
Last Date of Service:
Disbursed Amount:
$7,563.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$812.46
$787.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,749.52
$9,453.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,749.52
$9,453.96
Requested Amount:
$7,799.62
$7,563.17