FRN:
1201828
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$14,580.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,580.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$1,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,450.00
$16,200.00
Requested Amount:
$15,705.00
$14,580.00