FRN:
1353667
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
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:
$23,975.58
Last Date of Service:
Disbursed Amount:
$14,895.00
Payment Mode:
BEAR
Remaining:
$9,080.58
Last Date to Invoice:
2007-10-10
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$2,000.00
$239.53
One Time Ineligible Cost:
$0.00
$239.53
Total Cost:
$28,400.00
$26,639.53
Requested Amount:
$25,560.00
$23,975.58