FRN:
1117627
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
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:
$7,503.90
Last Date of Service:
Disbursed Amount:
$7,503.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,392.93
$1,158.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,715.16
$13,896.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,715.16
$13,896.12
Requested Amount:
$9,026.19
$7,503.90