FRN:
1134902
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
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:
$3,526.92
Last Date of Service:
Disbursed Amount:
$2,218.62
Payment Mode:
BEAR
Remaining:
$1,308.30
Last Date to Invoice:
2006-01-30
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$527.00
$270.80
One Time Ineligible Cost:
$0.00
$270.80
Total Cost:
$4,175.00
$3,918.80
Requested Amount:
$3,757.50
$3,526.92