FRN:
1261044
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:
$5,236.80
Last Date of Service:
Disbursed Amount:
$3,443.10
Payment Mode:
BEAR
Remaining:
$1,793.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,091.00
$1,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,092.00
$13,092.00
One Time Cost:
$13,096.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,188.00
$13,092.00
Requested Amount:
$10,475.20
$5,236.80