FRN:
1101826
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The monthly 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:
$3,282.97
Last Date of Service:
Disbursed Amount:
$2,134.62
Payment Mode:
BEAR
Remaining:
$1,148.35
Last Date to Invoice:
2005-10-28
Monthly Cost:
$390.83
$390.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,299.13
$4,299.13
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,689.96
$4,689.96
Requested Amount:
$3,282.97
$3,282.97