FRN:
1153986
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): late charges and insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,941.59
Last Date of Service:
Disbursed Amount:
$10,935.36
Payment Mode:
BEAR
Remaining:
$6.23
Last Date to Invoice:
2005-12-29
Monthly Cost:
$1,035.00
$1,013.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,420.00
$12,157.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,157.32
Requested Amount:
$11,178.00
$10,941.59