FRN:
1114015
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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:
$750.34
Last Date of Service:
Disbursed Amount:
$750.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$589.00
$156.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,068.00
$1,875.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,068.00
$1,875.84
Requested Amount:
$2,827.20
$750.34