FRN:
1078761
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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:
$5,007.74
Last Date of Service:
Disbursed Amount:
$3,815.31
Payment Mode:
BEAR
Remaining:
$1,192.43
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,000.00
$927.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,128.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,128.32
Requested Amount:
$5,400.00
$5,007.74