FRN:
1225011
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The estimated 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:
$595.30
Last Date of Service:
Disbursed Amount:
$540.47
Payment Mode:
BEAR
Remaining:
$54.83
Last Date to Invoice:
2007-01-29
Monthly Cost:
$90.00
$62.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$744.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$744.12
Requested Amount:
$864.00
$595.30