FRN:
1325958
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
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:
$1,708.81
Last Date of Service:
Disbursed Amount:
$1,708.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$394.54
$365.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,734.48
$4,381.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,734.48
$4,381.56
Requested Amount:
$1,846.45
$1,708.81