FRN:
1075412
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$8,552.22
Last Date of Service:
Disbursed Amount:
$2,215.20
Payment Mode:
BEAR
Remaining:
$6,337.02
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,593.56
$3,476.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,122.72
$41,718.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,122.72
$41,718.12
Requested Amount:
$17,680.32
$17,104.43