FRN:
1269250
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
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:
$18,356.65
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,979.45
Payment Mode:
BEAR
Remaining:
$1,377.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,111.00
$2,111.00
Ineligible Monthly Cost:
$0.00
$445.06
Annual Recurring Charges:
$25,332.00
$19,991.28
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$45.00
$405.00
Total Cost:
$25,737.00
$20,396.28
Requested Amount:
$23,163.30
$18,356.65