FRN:
1309786
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
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:
$5,104.34
Last Date of Service:
Disbursed Amount:
$5,104.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$987.00
$590.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,844.00
$7,089.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.00
$7,089.36
Requested Amount:
$8,527.68
$5,104.34