FRN:
1163828
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The estimated one-time 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:
$21,168.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,371.99
Payment Mode:
SPI
Remaining:
$11,796.01
Last Date to Invoice:
2006-10-18
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$25,200.00
Requested Amount:
$22,428.00
$21,168.00