FRN:
1204078
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,068.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,068.22
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,628.10
$2,622.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,537.20
$31,474.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,537.20
$31,474.68
Requested Amount:
$27,121.99
$27,068.22