FRN:
1250038
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,737.82
Last Date of Service:
Disbursed Amount:
$4,737.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$661.45
$572.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,937.40
$6,866.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,937.40
$6,866.40
Requested Amount:
$5,476.81
$4,737.82