FRN:
1312364
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$6,358.75
Last Date of Service:
Disbursed Amount:
$3,279.98
Payment Mode:
BEAR
Remaining:
$3,078.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$883.16
$883.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,597.92
$10,597.92
One Time Cost:
$1,757.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,355.20
$10,597.92
Requested Amount:
$7,413.12
$6,358.75