FRN:
1229203
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: removed Basic Maintenance per applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,126.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,126.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,487.76
$1,382.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,853.12
$16,584.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,853.12
$16,584.24
Requested Amount:
$14,628.03
$8,126.28