FRN:
1169519
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
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:
$2,550.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,459.86
Payment Mode:
BEAR
Remaining:
$90.24
Last Date to Invoice:
2005-10-28
Monthly Cost:
$600.00
$531.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,375.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,375.24
Requested Amount:
$2,880.00
$2,550.10