FRN:
1287382
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The estimated 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:
$33,747.41
Last Date of Service:
Disbursed Amount:
$32,283.63
Payment Mode:
BEAR
Remaining:
$1,463.78
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,389.66
$3,140.54
Ineligible Monthly Cost:
$15.78
$15.78
Annual Recurring Charges:
$40,486.56
$37,497.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,486.56
$37,497.12
Requested Amount:
$36,437.90
$33,747.41