FRN:
1318920
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
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):
2005-07-01
Committed Amount:
$2,471.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,471.87
Last Date to Invoice:
2009-08-27
Monthly Cost:
$242.34
$242.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,908.08
$2,908.08
One Time Cost:
$242.34
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.42
$2,908.08
Requested Amount:
$2,677.86
$2,471.87