FRN:
1334353
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-14
Committed Amount:
$16,757.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,202.10
Payment Mode:
BEAR
Remaining:
$6,555.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,501.64
$1,501.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,019.68
$18,019.68
One Time Cost:
$1,200.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$19,219.68
$18,619.68
Requested Amount:
$17,297.71
$16,757.71