FRN:
1110350
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$12,747.07
Last Date of Service:
Disbursed Amount:
$12,747.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,880.75
$1,800.75
Ineligible Monthly Cost:
$472.93
$472.93
Annual Recurring Charges:
$16,893.84
$15,933.84
One Time Cost:
$80.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,973.84
$15,933.84
Requested Amount:
$13,579.07
$12,747.07