FRN:
1251324
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:
$22,540.95
Last Date of Service:
Disbursed Amount:
$22,540.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,272.00
$3,272.00
Ineligible Monthly Cost:
$0.00
$200.13
Annual Recurring Charges:
$39,264.00
$36,862.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,264.00
$36,862.44
Requested Amount:
$27,092.16
$25,435.08