FRN:
1305657
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,622.40
Last Date of Service:
Disbursed Amount:
$23,622.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,747.68
$2,744.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,972.16
$32,933.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,972.16
$32,933.64
Requested Amount:
$24,729.12
$24,700.23