FRN:
1071467
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,624.11
Last Date of Service:
Disbursed Amount:
$6,390.04
Payment Mode:
BEAR
Remaining:
$2,234.07
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$303.31
Annual Recurring Charges:
$25,200.00
$21,560.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$21,560.28
Requested Amount:
$10,080.00
$8,624.11