FRN:
1088457
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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:
$27,232.09
Last Date of Service:
Disbursed Amount:
$10,113.48
Payment Mode:
BEAR
Remaining:
$17,118.61
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,000.00
$3,981.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$47,775.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$47,775.60
Requested Amount:
$41,040.00
$27,232.09