FRN:
1157787
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):
2004-07-01
Committed Amount:
$5,574.11
Last Date of Service:
Disbursed Amount:
$5,158.40
Payment Mode:
BEAR
Remaining:
$415.71
Last Date to Invoice:
2005-10-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$85.37
Annual Recurring Charges:
$9,600.00
$8,575.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,575.56
Requested Amount:
$6,240.00
$5,574.11