FRN:
1356395
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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:
$8,215.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,215.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$760.70
$760.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,128.40
$9,128.40
One Time Cost:
$3,029.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,157.40
$9,128.40
Requested Amount:
$10,941.66
$8,215.56