FRN:
1236309
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:
$1,300.85
Last Date of Service:
Disbursed Amount:
$994.86
Payment Mode:
BEAR
Remaining:
$305.99
Last Date to Invoice:
2009-08-27
Monthly Cost:
$296.14
$271.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,553.68
$3,252.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,553.68
$3,252.12
Requested Amount:
$1,421.47
$1,300.85