FRN:
1226924
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and removal of ineligible insurance and downloads.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,150.20
Last Date of Service:
Disbursed Amount:
$3,441.41
Payment Mode:
BEAR
Remaining:
$1,708.79
Last Date to Invoice:
2007-01-29
Monthly Cost:
$570.00
$476.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,840.00
$5,722.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$5,722.44
Requested Amount:
$6,156.00
$5,150.20