FRN:
1163532
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$3,677.76
Last Date of Service:
Disbursed Amount:
$3,510.75
Payment Mode:
BEAR
Remaining:
$167.01
Last Date to Invoice:
2005-10-28
Monthly Cost:
$466.36
$466.36
Ineligible Monthly Cost:
$0.00
$83.26
Annual Recurring Charges:
$5,596.32
$4,597.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,596.32
$4,597.20
Requested Amount:
$4,477.06
$3,677.76