FRN:
1273527
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,752.00
Last Date of Service:
2008-11-01
Disbursed Amount:
$1,730.00
Payment Mode:
BEAR
Remaining:
$22.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$384.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.00
$2,336.00
Requested Amount:
$2,040.00
$1,752.00