FRN:
1123133
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:
$3,364.84
Last Date of Service:
Disbursed Amount:
$1,662.20
Payment Mode:
SPI
Remaining:
$1,702.64
Last Date to Invoice:
2005-10-28
Monthly Cost:
$538.00
$475.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,456.00
$5,703.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$5,703.12
Requested Amount:
$3,809.04
$3,364.84