FRN:
1063869
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,080.00
Last Date of Service:
Disbursed Amount:
$1,007.33
Payment Mode:
BEAR
Remaining:
$72.67
Last Date to Invoice:
2005-10-28
Monthly Cost:
$500.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,400.00
Requested Amount:
$1,200.00
$1,080.00