FRN:
1318334
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The 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:
$602.11
Last Date of Service:
Disbursed Amount:
$602.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-11
Monthly Cost:
$119.78
$62.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,437.36
$752.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.36
$752.64
Requested Amount:
$1,149.89
$602.11