FRN:
1114920
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The estimated 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:
$5,090.34
Last Date of Service:
Disbursed Amount:
$3,580.99
Payment Mode:
BEAR
Remaining:
$1,509.35
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,000.00
$883.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$10,604.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,604.88
Requested Amount:
$5,760.00
$5,090.34