FRN:
1088029
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: Applicant requested $3108.25 but was only able to substantiate $2943.42. Removed the $164.83/month that could not be supported and modified FRN.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,612.02
Last Date of Service:
Disbursed Amount:
$7,436.36
Payment Mode:
SPI
Remaining:
$11,175.66
Last Date to Invoice:
2006-01-30
Monthly Cost:
$3,205.00
$3,205.00
Ineligible Monthly Cost:
$96.75
$261.58
Annual Recurring Charges:
$37,299.00
$35,321.04
One Time Cost:
$1,903.00
$1,903.00
One Time Ineligible Cost:
$0.00
$1,903.00
Total Cost:
$39,202.00
$37,224.04
Requested Amount:
$19,601.00
$18,612.02