FRN:
1341819
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
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:
$1,064.74
Last Date of Service:
Disbursed Amount:
$783.96
Payment Mode:
BEAR
Remaining:
$280.78
Last Date to Invoice:
2007-01-29
Monthly Cost:
$216.41
$216.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,596.92
$2,596.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.92
$2,596.92
Requested Amount:
$1,064.74
$1,064.74