FRN:
1307647
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The estimated one-time 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:
$13,959.69
Last Date of Service:
Disbursed Amount:
$12,249.43
Payment Mode:
SPI
Remaining:
$1,710.26
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,846.52
$1,846.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,158.24
$22,158.24
One Time Cost:
$267.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,425.24
$22,158.24
Requested Amount:
$14,127.90
$13,959.69