FRN:
1411417
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,736.42
Last Date of Service:
Disbursed Amount:
$2,736.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$511.93
$511.93
Ineligible Monthly Cost:
$26.75
$26.75
Annual Recurring Charges:
$5,822.16
$5,822.16
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,022.16
$5,822.16
Requested Amount:
$2,830.42
$2,736.42