FRN:
1063560
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The estimated one-time and/or 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:
$3,321.89
Last Date of Service:
Disbursed Amount:
$2,343.80
Payment Mode:
BEAR
Remaining:
$978.09
Last Date to Invoice:
2005-10-28
Monthly Cost:
$448.03
$419.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,376.36
$5,033.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.36
$5,033.16
Requested Amount:
$3,548.40
$3,321.89