FRN:
1224274
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-09-15
Service Start Date (486):
2005-09-15
Committed Amount:
$5,200.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,427.13
Payment Mode:
BEAR
Remaining:
$772.87
Last Date to Invoice:
2007-10-02
Monthly Cost:
$1,358.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,222.00
$5,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,580.00
$6,500.00
Requested Amount:
$10,864.00
$5,200.00