FRN:
1336439
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,386.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,386.00
Last Date to Invoice:
2009-08-27
Monthly Cost:
$381.33
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,575.96
$1,980.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.96
$1,980.00
Requested Amount:
$3,203.17
$1,386.00