FRN:
1156624
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:
$22,075.20
Last Date of Service:
2007-06-01
Disbursed Amount:
$21,199.02
Payment Mode:
BEAR
Remaining:
$876.18
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,017.80
$3,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,213.60
$36,792.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,213.60
$36,792.00
Requested Amount:
$43,328.16
$22,075.20