FRN:
1317980
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,663.84
Last Date of Service:
Disbursed Amount:
$13,494.93
Payment Mode:
BEAR
Remaining:
$2,168.91
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,631.65
$1,631.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,579.80
$19,579.80
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,329.80
$19,579.80
Requested Amount:
$16,873.73
$15,663.84