FRN:
1318675
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The estimated 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:
$11,318.40
Last Date of Service:
Disbursed Amount:
$8,604.02
Payment Mode:
BEAR
Remaining:
$2,714.38
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,550.00
$1,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,600.00
$14,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$14,148.00
Requested Amount:
$24,480.00
$11,318.40