FRN:
1071947
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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:
$17,127.78
Last Date of Service:
Disbursed Amount:
$17,127.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,883.43
$2,854.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,601.16
$34,255.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,601.16
$34,255.56
Requested Amount:
$17,300.58
$17,127.78