FRN:
1130715
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
FCDL Comment:
The estimated one-time charge was reduced to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,129.50
Last Date of Service:
Disbursed Amount:
$996.65
Payment Mode:
BEAR
Remaining:
$9,132.85
Last Date to Invoice:
2007-01-28
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$2,055.00
$1,055.00
One Time Ineligible Cost:
$0.00
$1,055.00
Total Cost:
$12,255.00
$11,255.00
Requested Amount:
$11,029.50
$10,129.50