FRN:
1226312
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
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:
$13,200.00
Last Date of Service:
Disbursed Amount:
$12,462.74
Payment Mode:
BEAR
Remaining:
$737.26
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,100.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,200.00
$33,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$33,000.00
Requested Amount:
$14,880.00
$13,200.00