FRN:
1227405
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The estimated one-time and/or 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:
$6,015.02
Last Date of Service:
Disbursed Amount:
$1,212.50
Payment Mode:
BEAR
Remaining:
$4,802.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,110.61
$835.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,327.32
$10,025.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,327.32
$10,025.04
Requested Amount:
$7,996.39
$6,015.02