FRN:
1322758
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. The dollars requested were reduced to remove: the ineligible late payment fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,073.48
Last Date of Service:
Disbursed Amount:
$20,850.98
Payment Mode:
BEAR
Remaining:
$5,222.50
Last Date to Invoice:
2007-04-05
Monthly Cost:
$3,200.00
$2,497.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$29,969.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$29,969.52
Requested Amount:
$33,408.00
$26,073.48