FRN:
1117213
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,243.97
Last Date of Service:
Disbursed Amount:
$19,243.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,358.33
$2,358.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,299.96
$28,299.96
One Time Cost:
$28,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,599.96
$28,299.96
Requested Amount:
$38,487.97
$19,243.97