FRN:
1070117
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:
$3,510.00
Last Date of Service:
Disbursed Amount:
$2,341.41
Payment Mode:
BEAR
Remaining:
$1,168.59
Last Date to Invoice:
2005-10-28
Monthly Cost:
$500.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,680.00
Requested Amount:
$4,500.00
$3,510.00