FRN:
1083772
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: One Time charges and Late fees
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$268,712.16
Last Date of Service:
Disbursed Amount:
$218,659.46
Payment Mode:
BEAR
Remaining:
$50,052.70
Last Date to Invoice:
2005-10-28
Monthly Cost:
$50,066.63
$50,066.63
Ineligible Monthly Cost:
$0.00
$1,386.89
Annual Recurring Charges:
$600,799.56
$584,156.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,799.56
$584,156.88
Requested Amount:
$276,367.80
$268,712.16