FRN:
1274100
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The estimated 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:
$29,884.80
Last Date of Service:
Disbursed Amount:
$29,071.46
Payment Mode:
BEAR
Remaining:
$813.34
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,220.00
$3,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,640.00
$37,356.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,640.00
$37,356.00
Requested Amount:
$30,912.00
$29,884.80