FRN:
1274985
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,657.10
Last Date of Service:
Disbursed Amount:
$3,377.75
Payment Mode:
BEAR
Remaining:
$279.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$338.62
$338.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,063.44
$4,063.44
One Time Cost:
$6,306.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,369.44
$4,063.44
Requested Amount:
$9,332.50
$3,657.10