FRN:
1321750
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
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):
Committed Amount:
$1,639.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,639.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$160.74
$160.74
Ineligible Monthly Cost:
$8.95
$8.95
Annual Recurring Charges:
$1,821.48
$1,821.48
One Time Cost:
$143.26
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,964.74
$1,821.48
Requested Amount:
$1,768.27
$1,639.33