FRN:
1352127
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The estimated one-time and/or 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:
$1,936.40
Last Date of Service:
Disbursed Amount:
$1,936.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$312.75
$414.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,753.00
$4,972.68
One Time Cost:
$1,219.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.68
$4,972.68
Requested Amount:
$1,989.07
$1,989.07