FRN:
1095996
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$14,783.89
Last Date of Service:
Disbursed Amount:
$9,191.17
Payment Mode:
BEAR
Remaining:
$5,592.72
Last Date to Invoice:
2006-05-17
Monthly Cost:
$5,774.96
$5,774.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,299.52
$69,299.52
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,599.52
$69,299.52
Requested Amount:
$44,543.69
$44,351.69