FRN:
1285795
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The Form 470 was changed from 934290000498378 to 159230000522204 per applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,667.20
Last Date of Service:
Disbursed Amount:
$3,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Requested Amount:
$3,667.20
$3,667.20