FRN:
1279629
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The estimated one-time 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:
$3,589.56
Last Date of Service:
Disbursed Amount:
$1,537.46
Payment Mode:
BEAR
Remaining:
$2,052.10
Last Date to Invoice:
2007-01-29
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$15.74
$15.74
Annual Recurring Charges:
$7,179.12
$7,179.12
One Time Cost:
$190.00
$0.00
One Time Ineligible Cost:
$4.87
$0.00
Total Cost:
$7,364.25
$7,179.12
Requested Amount:
$3,682.13
$3,589.56