FRN:
1151461
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated 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:
$4,099.49
Last Date of Service:
Disbursed Amount:
$3,807.17
Payment Mode:
BEAR
Remaining:
$292.32
Last Date to Invoice:
2005-10-28
Monthly Cost:
$471.31
$471.31
Ineligible Monthly Cost:
$0.00
$44.28
Annual Recurring Charges:
$5,655.72
$5,124.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.72
$5,124.36
Requested Amount:
$4,524.58
$4,099.49