FRN:
1110165
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-10
Committed Amount:
$392.79
Last Date of Service:
Disbursed Amount:
$392.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-31
Monthly Cost:
$130.93
$130.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,571.16
$1,571.16
One Time Cost:
$155.51
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.67
$1,571.16
Requested Amount:
$1,295.00
$1,178.37