FRN:
1299559
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or 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:
$13,637.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,099.37
Payment Mode:
BEAR
Remaining:
$1,537.91
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,185.00
$2,272.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,220.00
$27,274.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$27,274.56
Requested Amount:
$25,110.00
$13,637.28