FRN:
1329219
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-11-28
Service Start Date (486):
2005-07-01
Committed Amount:
$5,954.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,954.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,654.00
$1,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,578.00
$11,578.00
One Time Cost:
$15,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,232.00
$13,232.00
Requested Amount:
$12,704.40
$5,954.40