FRN:
1134954
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:
$2,638.27
Last Date of Service:
Disbursed Amount:
$2,638.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$351.80
$314.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,221.60
$3,768.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221.60
$3,768.96
Requested Amount:
$2,955.12
$2,638.27