FRN:
1272028
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
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:
$34,561.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,323.61
Payment Mode:
BEAR
Remaining:
$238.27
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,366.00
$4,366.00
Ineligible Monthly Cost:
$0.00
$251.49
Annual Recurring Charges:
$52,392.00
$49,374.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,392.00
$49,374.12
Requested Amount:
$36,674.40
$34,561.88