FRN:
1164190
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: Late payment fees, equipment insurance and unsubstantiated charges according to the program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,501.38
Last Date of Service:
Disbursed Amount:
$3,926.89
Payment Mode:
BEAR
Remaining:
$10,574.49
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,650.00
$1,342.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$16,112.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,112.64
Requested Amount:
$17,820.00
$14,501.38