FRN:
1199719
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-16
FCDL Comment:
The dollars requested were modified from a one time charge to month to month service as requested by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,379.93
Last Date of Service:
Disbursed Amount:
$16,101.62
Payment Mode:
BEAR
Remaining:
$20,278.31
Last Date to Invoice:
2006-10-10
Monthly Cost:
$0.00
$3,566.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$42,799.92
One Time Cost:
$42,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,800.00
$42,799.92
Requested Amount:
$36,380.00
$36,379.93