FRN:
1312773
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,643.20
Last Date of Service:
Disbursed Amount:
$21,643.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,004.00
$2,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,048.00
$24,048.00
One Time Cost:
$1,090.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,138.00
$24,048.00
Requested Amount:
$22,624.20
$21,643.20