FRN:
1265813
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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:
$2,690.71
Last Date of Service:
Disbursed Amount:
$2,690.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$693.87
$373.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,326.44
$4,484.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,326.44
$4,484.52
Requested Amount:
$4,995.86
$2,690.71