FRN:
1234323
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The estimated one-time and/or 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:
$2,587.20
Last Date of Service:
Disbursed Amount:
$2,587.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$550.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,468.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,468.00
Requested Amount:
$2,640.00
$2,587.20