FRN:
1223509
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$400.40
Last Date of Service:
Disbursed Amount:
$400.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22
Monthly Cost:
$50.84
$50.84
Ineligible Monthly Cost:
$0.00
$5.75
Annual Recurring Charges:
$610.08
$541.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.08
$541.08
Requested Amount:
$451.46
$400.40