FRN:
1285765
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$9,224.32
Last Date of Service:
Disbursed Amount:
$2,443.35
Payment Mode:
SPI
Remaining:
$6,780.97
Last Date to Invoice:
2007-01-29
Monthly Cost:
$900.00
$844.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,130.40
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$12,200.00
$11,530.40
Requested Amount:
$9,760.00
$9,224.32