FRN:
1140557
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
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:
$1,709.42
Last Date of Service:
Disbursed Amount:
$1,709.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$290.00
$237.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,480.00
$2,849.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$2,849.04
Requested Amount:
$2,088.00
$1,709.42