FRN:
1164044
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,212.22
Last Date of Service:
Disbursed Amount:
$2,200.31
Payment Mode:
BEAR
Remaining:
$11.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$250.00
$230.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,765.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,765.28
Requested Amount:
$2,400.00
$2,212.22