FRN:
1102447
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:
$18,393.59
Last Date of Service:
Disbursed Amount:
$5,139.27
Payment Mode:
BEAR
Remaining:
$13,254.32
Last Date to Invoice:
2006-01-30
Monthly Cost:
$1,650.00
$1,603.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,237.32
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$21,000.00
$20,437.32
Requested Amount:
$18,900.00
$18,393.59