FRN:
1352310
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
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:
$27,340.80
Last Date of Service:
Disbursed Amount:
$27,340.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,350.00
$2,848.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,200.00
$34,176.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$34,176.00
Requested Amount:
$32,160.00
$27,340.80