FRN:
1280020
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,613.82
Last Date of Service:
Disbursed Amount:
$4,583.56
Payment Mode:
BEAR
Remaining:
$30.26
Last Date to Invoice:
2007-01-29
Monthly Cost:
$783.21
$768.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,398.52
$9,227.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,398.52
$9,227.64
Requested Amount:
$4,699.26
$4,613.82