FRN:
1350218
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:
$202.27
Last Date of Service:
Disbursed Amount:
$202.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$22.56
$21.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270.72
$252.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.72
$252.84
Requested Amount:
$216.58
$202.27