FRN:
1141115
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and 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:
$9,189.62
Last Date of Service:
Disbursed Amount:
$9,182.62
Payment Mode:
BEAR
Remaining:
$7.00
Last Date to Invoice:
2006-01-30
Monthly Cost:
$921.04
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,052.48
$9,960.00
One Time Cost:
$971.00
$725.60
One Time Ineligible Cost:
$0.00
$725.60
Total Cost:
$12,023.48
$10,685.60
Requested Amount:
$10,340.19
$9,189.62