FRN:
1311478
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
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:
$12,868.88
Last Date of Service:
Disbursed Amount:
$12,868.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,957.58
$1,957.58
Ineligible Monthly Cost:
$7.75
$7.75
Annual Recurring Charges:
$23,397.96
$23,397.96
One Time Cost:
$3,458.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,856.84
$23,397.96
Requested Amount:
$14,771.26
$12,868.88