FRN:
1230186
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$5,256.00
Last Date of Service:
Disbursed Amount:
$4,934.42
Payment Mode:
BEAR
Remaining:
$321.58
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,130.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,560.00
$13,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,140.00
Requested Amount:
$5,424.00
$5,256.00