FRN:
1342638
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,494.56
Last Date of Service:
Disbursed Amount:
$6,828.11
Payment Mode:
SPI
Remaining:
$1,666.45
Last Date to Invoice:
2007-01-29
Monthly Cost:
$884.85
$884.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,618.20
$10,618.20
One Time Cost:
$1,078.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.70
$10,618.20
Requested Amount:
$9,357.36
$8,494.56