FRN:
1223982
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$960.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.00
$2,400.00
Requested Amount:
$990.00
$960.00