FRN:
1243675
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
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:
$35,203.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,871.08
Payment Mode:
BEAR
Remaining:
$4,332.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$65.53
Annual Recurring Charges:
$43,200.00
$42,413.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$42,413.64
Requested Amount:
$35,856.00
$35,203.32