FRN:
1110974
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
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:
$7,772.00
Last Date of Service:
Disbursed Amount:
$2,613.20
Payment Mode:
BEAR
Remaining:
$5,158.80
Last Date to Invoice:
2006-01-30
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$595.00
$595.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$9,715.00
$9,715.00
Requested Amount:
$7,772.00
$7,772.00