FRN:
1067445
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$17,224.00
Last Date of Service:
Disbursed Amount:
$12,791.28
Payment Mode:
BEAR
Remaining:
$4,432.72
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,189.63
$3,189.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,275.56
$38,275.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,281.75
$38,275.56
Requested Amount:
$17,226.79
$17,224.00