FRN:
1226745
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
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:
$14,398.30
Last Date of Service:
2009-06-24
Disbursed Amount:
$3,804.60
Payment Mode:
BEAR
Remaining:
$10,593.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,694.14
$2,552.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,329.68
$30,634.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,329.68
$30,634.68
Requested Amount:
$15,194.95
$14,398.30