FRN:
1352162
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
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:
$5,692.58
Last Date of Service:
Disbursed Amount:
$2,964.02
Payment Mode:
BEAR
Remaining:
$2,728.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$923.07
$895.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,076.84
$10,740.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.84
$10,740.72
Requested Amount:
$5,870.73
$5,692.58