FRN:
1340093
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,982.28
Last Date of Service:
Disbursed Amount:
$10,757.36
Payment Mode:
BEAR
Remaining:
$224.92
Last Date to Invoice:
2007-05-17
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.00
$15,468.00
Requested Amount:
$10,672.92
$10,982.28