FRN:
1116453
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated monthly charge was reduced to remove the ineligible insurance charges provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,694.38
Last Date of Service:
Disbursed Amount:
$5,083.28
Payment Mode:
BEAR
Remaining:
$611.10
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,205.06
$1,186.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,460.72
$14,235.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.72
$14,235.96
Requested Amount:
$5,784.29
$5,694.38