FRN:
1352428
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
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:
$26,759.29
Last Date of Service:
Disbursed Amount:
$16,936.72
Payment Mode:
BEAR
Remaining:
$9,822.57
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,470.45
$3,328.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,645.40
$39,939.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,645.40
$39,939.24
Requested Amount:
$27,902.42
$26,759.29