FRN:
1150517
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,644.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,216.98
Payment Mode:
SPI
Remaining:
$5,428.00
Last Date to Invoice:
2006-09-05
Monthly Cost:
$1,272.00
$1,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,264.00
$15,264.00
One Time Cost:
$560.00
$163.50
One Time Ineligible Cost:
$0.00
$163.50
Total Cost:
$15,824.00
$15,427.50
Requested Amount:
$11,076.80
$10,644.98