FRN:
1105201
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the one-time charge per applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,883.35
Last Date of Service:
Disbursed Amount:
$992.33
Payment Mode:
BEAR
Remaining:
$3,891.02
Last Date to Invoice:
2005-10-28
Monthly Cost:
$557.46
$557.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,689.52
$6,689.52
One Time Cost:
$2,648.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,338.20
$6,689.52
Requested Amount:
$6,816.89
$4,883.35