FRN:
958399
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,606.00
Last Date of Service:
Disbursed Amount:
$5,927.89
Payment Mode:
BEAR
Remaining:
$9,678.11
Last Date to Invoice:
2005-06-09
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$3,020.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,360.00
$17,340.00
Requested Amount:
$18,324.00
$15,606.00