FRN:
1243423
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
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:
$2,559.60
Last Date of Service:
Disbursed Amount:
$2,497.08
Payment Mode:
BEAR
Remaining:
$62.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,990.00
$4,740.00
Requested Amount:
$2,694.60
$2,559.60