FRN:
1221400
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The estimated one-time and/or 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:
$4,224.38
Last Date of Service:
Disbursed Amount:
$4,224.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$899.40
$586.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,792.80
$7,040.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,792.80
$7,040.64
Requested Amount:
$6,475.68
$4,224.38