FRN:
1196359
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
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:
$1,073.38
Last Date of Service:
Disbursed Amount:
$1,073.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$220.94
$220.94
Ineligible Monthly Cost:
$0.00
$109.13
Annual Recurring Charges:
$2,651.28
$1,341.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.28
$1,341.72
Requested Amount:
$2,121.02
$1,073.38