FRN:
1350027
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The 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:
$16,697.22
Last Date of Service:
Disbursed Amount:
$16,339.83
Payment Mode:
BEAR
Remaining:
$357.39
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,849.64
$1,656.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,195.68
$19,877.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,195.68
$19,877.64
Requested Amount:
$18,644.37
$16,697.22