FRN:
1262055
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The estimated 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:
$339.78
Last Date of Service:
Disbursed Amount:
$222.36
Payment Mode:
BEAR
Remaining:
$117.42
Last Date to Invoice:
2007-01-29
Monthly Cost:
$63.36
$40.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$760.32
$485.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.32
$485.40
Requested Amount:
$532.22
$339.78