FRN:
1327854
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
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:
$3,379.21
Last Date of Service:
Disbursed Amount:
$1,643.77
Payment Mode:
BEAR
Remaining:
$1,735.44
Last Date to Invoice:
2007-01-29
Monthly Cost:
$330.52
$312.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,966.24
$3,754.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.24
$3,754.68
Requested Amount:
$3,569.62
$3,379.21