FRN:
1222453
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The 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:
$2,071.14
Last Date of Service:
Disbursed Amount:
$2,071.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$377.54
$345.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,530.48
$4,142.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.48
$4,142.28
Requested Amount:
$2,265.24
$2,071.14