FRN:
1075385
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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):
2005-03-03
Committed Amount:
$163.20
Last Date of Service:
Disbursed Amount:
$98.73
Payment Mode:
SPI
Remaining:
$64.47
Last Date to Invoice:
2005-11-24
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$34.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.00
$1,224.00
Requested Amount:
$503.20
$489.60