FRN:
1118399
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible one-time partial month charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,222.82
Last Date of Service:
Disbursed Amount:
$6,501.41
Payment Mode:
BEAR
Remaining:
$7,721.41
Last Date to Invoice:
2006-05-17
Monthly Cost:
$2,060.00
$1,646.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,720.00
$19,753.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$19,753.92
Requested Amount:
$17,798.40
$14,222.82