FRN:
922168
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: late payment charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,071.79
Last Date of Service:
Disbursed Amount:
$48,926.88
Payment Mode:
BEAR
Remaining:
$3,144.91
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,374.59
$5,374.59
Ineligible Monthly Cost:
$0.00
$17.41
Annual Recurring Charges:
$64,495.08
$64,286.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,495.08
$64,286.16
Requested Amount:
$52,241.01
$52,071.79