FRN:
1291689
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
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:
$2,785.02
Last Date of Service:
Disbursed Amount:
$2,179.73
Payment Mode:
BEAR
Remaining:
$605.29
Last Date to Invoice:
2007-01-29
Monthly Cost:
$605.41
$331.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,264.92
$3,978.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,264.92
$3,978.60
Requested Amount:
$5,085.44
$2,785.02