FRN:
1066173
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The estimated one-time 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:
$1,938.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,938.59
Last Date to Invoice:
2005-10-28
Monthly Cost:
$253.42
$253.42
Ineligible Monthly Cost:
$1.00
$1.00
Annual Recurring Charges:
$3,029.04
$3,029.04
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$3,128.04
$3,029.04
Requested Amount:
$2,001.95
$1,938.59