FRN:
1118870
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,472.89
Last Date of Service:
Disbursed Amount:
$7,488.89
Payment Mode:
BEAR
Remaining:
$984.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,377.00
$2,353.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,524.00
$28,242.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,524.00
$28,242.96
Requested Amount:
$8,557.20
$8,472.89