FRN:
1067738
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated 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:
$32,909.42
Last Date of Service:
Disbursed Amount:
$30,563.02
Payment Mode:
BEAR
Remaining:
$2,346.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,427.23
$4,427.23
Ineligible Monthly Cost:
$0.00
$272.00
Annual Recurring Charges:
$53,126.76
$49,862.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,126.76
$49,862.76
Requested Amount:
$35,063.66
$32,909.42