FRN:
1225077
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The estimated one-time and/or 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:
$21,918.55
Last Date of Service:
Disbursed Amount:
$21,918.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,763.55
$2,572.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,162.60
$30,871.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,162.60
$30,871.20
Requested Amount:
$23,545.45
$21,918.55