FRN:
1165142
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
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:
$432.00
Last Date of Service:
Disbursed Amount:
$350.68
Payment Mode:
BEAR
Remaining:
$81.32
Last Date to Invoice:
2005-12-15
Monthly Cost:
$700.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$480.00
Requested Amount:
$7,560.00
$432.00