FRN:
1233295
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
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:
$4,228.31
Last Date of Service:
Disbursed Amount:
$3,553.59
Payment Mode:
BEAR
Remaining:
$674.72
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,000.00
$391.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$4,698.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,698.12
Requested Amount:
$10,800.00
$4,228.31