FRN:
1088469
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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:
$3,321.23
Last Date of Service:
Disbursed Amount:
$3,152.84
Payment Mode:
BEAR
Remaining:
$168.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$700.00
$485.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$5,826.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,826.72
Requested Amount:
$4,788.00
$3,321.23