FRN:
1229300
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The 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:
$336.74
Last Date of Service:
Disbursed Amount:
$336.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$200.00
$31.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$374.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$374.16
Requested Amount:
$2,160.00
$336.74