FRN:
1068969
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
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:
$7,032.64
Last Date of Service:
Disbursed Amount:
$7,032.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$777.68
$651.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,332.16
$7,814.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,332.16
$7,814.04
Requested Amount:
$8,398.94
$7,032.64