FRN:
1078318
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$388.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.70
Last Date to Invoice:
2005-10-28
Monthly Cost:
$49.90
$40.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$598.80
$485.88
One Time Cost:
$37.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.80
$485.88
Requested Amount:
$508.64
$388.70