FRN:
1180549
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
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:
$2,160.00
Last Date of Service:
Disbursed Amount:
$157.91
Payment Mode:
BEAR
Remaining:
$2,002.09
Last Date to Invoice:
2006-03-03
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$400.00
Annual Recurring Charges:
$2,400.00
$1,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,400.00
Requested Amount:
$3,240.00
$2,160.00