FRN:
1249274
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$6,478.86
Last Date of Service:
Disbursed Amount:
$4,269.76
Payment Mode:
BEAR
Remaining:
$2,209.10
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,257.00
$1,079.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,084.00
$12,957.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,084.00
$12,957.72
Requested Amount:
$7,542.00
$6,478.86