FRN:
1109206
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
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:
$94,516.20
Last Date of Service:
Disbursed Amount:
$93,937.69
Payment Mode:
BEAR
Remaining:
$578.51
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,415.00
$11,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,980.00
$136,980.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,180.00
$136,980.00
Requested Amount:
$95,344.20
$94,516.20