FRN:
1084874
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
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:
$1,617.81
Last Date of Service:
Disbursed Amount:
$1,615.55
Payment Mode:
BEAR
Remaining:
$2.26
Last Date to Invoice:
2005-10-28
Monthly Cost:
$241.46
$201.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,897.52
$2,414.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.52
$2,414.64
Requested Amount:
$1,941.34
$1,617.81