FRN:
1204923
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
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:
$28,944.96
Last Date of Service:
Disbursed Amount:
$28,944.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10
Monthly Cost:
$4,200.00
$2,906.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$34,873.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$34,873.44
Requested Amount:
$41,832.00
$28,944.96