FRN:
1224530
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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:
$3,283.20
Last Date of Service:
Disbursed Amount:
$2,537.87
Payment Mode:
BEAR
Remaining:
$745.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$276.23
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.23
$3,648.00
Requested Amount:
$3,531.81
$3,283.20