FRN:
1223802
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:
$9,063.14
Last Date of Service:
Disbursed Amount:
$8,447.43
Payment Mode:
BEAR
Remaining:
$615.71
Last Date to Invoice:
2007-01-29
Monthly Cost:
$900.00
$839.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,070.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,070.16
Requested Amount:
$9,720.00
$9,063.14