FRN:
1330917
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee & Insurance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,303.14
Last Date of Service:
Disbursed Amount:
$6,181.94
Payment Mode:
BEAR
Remaining:
$2,121.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$903.22
$864.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,838.64
$10,378.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,838.64
$10,378.92
Requested Amount:
$8,670.91
$8,303.14