FRN:
1260693
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
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:
$28,697.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,207.14
Payment Mode:
BEAR
Remaining:
$3,490.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,844.30
$3,844.30
Ineligible Monthly Cost:
$0.00
$528.39
Annual Recurring Charges:
$46,131.60
$39,790.92
One Time Cost:
$3,419.85
$3,419.85
One Time Ineligible Cost:
$0.00
$66.78
Total Cost:
$49,551.45
$39,857.70
Requested Amount:
$35,677.04
$28,697.54