FRN:
1130300
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
FCDL Comment:
The dollars requested were reduced to remove: ineligible product insurance and late fee, and unsubstantiated charges at applicant request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,455.68
Last Date of Service:
Disbursed Amount:
$14,426.46
Payment Mode:
BEAR
Remaining:
$8,029.22
Last Date to Invoice:
2006-01-05
Monthly Cost:
$2,185.00
$2,079.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,220.00
$24,950.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,220.00
$24,950.76
Requested Amount:
$23,598.00
$22,455.68