FRN:
1234569
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
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:
$9,530.69
Last Date of Service:
Disbursed Amount:
$9,530.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,314.32
$1,314.32
Ineligible Monthly Cost:
$110.95
$110.95
Annual Recurring Charges:
$14,440.44
$14,440.44
One Time Cost:
$1,203.37
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,643.81
$14,440.44
Requested Amount:
$10,324.91
$9,530.69