FRN:
1254067
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:
$2,122.02
Last Date of Service:
Disbursed Amount:
$1,593.00
Payment Mode:
BEAR
Remaining:
$529.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$500.00
$368.67
Ineligible Monthly Cost:
$15.00
$15.00
Annual Recurring Charges:
$5,820.00
$4,244.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$4,244.04
Requested Amount:
$2,910.00
$2,122.02