FRN:
1237323
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The estimated one-time and monthly 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:
$28,637.06
Last Date of Service:
Disbursed Amount:
$25,340.12
Payment Mode:
SPI
Remaining:
$3,296.94
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,651.58
$2,651.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,818.96
$31,818.96
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,943.96
$31,818.96
Requested Amount:
$28,749.56
$28,637.06