FRN:
1075375
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
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:
$2,483.03
Last Date of Service:
2006-03-05
Disbursed Amount:
$2,483.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$250.00
$229.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,758.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,758.92
Requested Amount:
$2,700.00
$2,483.03