FRN:
1300062
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
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:
$1,462.32
Last Date of Service:
Disbursed Amount:
$1,462.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$342.82
$304.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,113.84
$3,655.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.84
$3,655.80
Requested Amount:
$1,645.54
$1,462.32