FRN:
1152888
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
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:
$38,296.81
Last Date of Service:
Disbursed Amount:
$37,578.49
Payment Mode:
BEAR
Remaining:
$718.32
Last Date to Invoice:
2006-01-26
Monthly Cost:
$6,168.76
$6,137.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,025.12
$73,647.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,025.12
$73,647.72
Requested Amount:
$38,493.06
$38,296.81