FRN:
1280517
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or 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:
$23,484.59
Last Date of Service:
Disbursed Amount:
$16,325.57
Payment Mode:
BEAR
Remaining:
$7,159.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,750.00
$3,433.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$41,201.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$41,201.04
Requested Amount:
$25,650.00
$23,484.59