FRN:
1170111
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time 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:
$2,459.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,459.97
Last Date to Invoice:
2006-01-30
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,100.00
$637.00
One Time Ineligible Cost:
$0.00
$637.00
Total Cost:
$3,500.00
$3,037.00
Requested Amount:
$2,835.00
$2,459.97