FRN:
1228140
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 applican, with appicant's authorization to reduce FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,561.45
Last Date of Service:
Disbursed Amount:
$6,561.00
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2008-01-28
Monthly Cost:
$775.17
$729.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,302.04
$8,748.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,302.04
$8,748.60
Requested Amount:
$6,976.53
$6,561.45