FRN:
1261035
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
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:
$15,468.10
Last Date of Service:
Disbursed Amount:
$8,155.95
Payment Mode:
BEAR
Remaining:
$7,312.15
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,669.00
$3,222.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,028.00
$38,670.24
One Time Cost:
$44,032.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,060.00
$38,670.24
Requested Amount:
$35,224.00
$15,468.10