FRN:
1227784
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The estimated 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:
$16,740.10
Last Date of Service:
Disbursed Amount:
$16,197.88
Payment Mode:
BEAR
Remaining:
$542.22
Last Date to Invoice:
2007-04-05
Monthly Cost:
$3,566.44
$3,487.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,797.28
$41,850.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,797.28
$41,850.24
Requested Amount:
$17,118.91
$16,740.10