FRN:
1263659
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
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:
$5,231.72
Last Date of Service:
Disbursed Amount:
$4,985.29
Payment Mode:
BEAR
Remaining:
$246.43
Last Date to Invoice:
2007-01-29
Monthly Cost:
$798.53
$778.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,582.36
$9,342.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,582.36
$9,342.36
Requested Amount:
$5,366.12
$5,231.72