FRN:
1208911
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):
2004-07-01
Committed Amount:
$8,479.18
Last Date of Service:
Disbursed Amount:
$8,479.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,221.56
$1,221.56
Ineligible Monthly Cost:
$117.50
$117.50
Annual Recurring Charges:
$13,248.72
$13,248.72
One Time Cost:
$1,104.06
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,352.78
$13,248.72
Requested Amount:
$9,185.78
$8,479.18