FRN:
1240487
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The estimated one-time 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:
$21,726.00
Last Date of Service:
Disbursed Amount:
$21,726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$61,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,800.00
$30,600.00
Requested Amount:
$65,178.00
$21,726.00