FRN:
1178760
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated 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:
$24,771.46
Last Date of Service:
Disbursed Amount:
$9,114.82
Payment Mode:
BEAR
Remaining:
$15,656.64
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,700.00
$2,580.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$30,964.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$30,964.32
Requested Amount:
$25,920.00
$24,771.46