FRN:
1279243
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
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:
$19,429.79
Last Date of Service:
Disbursed Amount:
$12,431.43
Payment Mode:
BEAR
Remaining:
$6,998.36
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,560.00
$2,416.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,720.00
$28,999.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$28,999.68
Requested Amount:
$20,582.40
$19,429.79