FRN:
1087511
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-06
Committed Amount:
$7,018.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,018.33
Last Date to Invoice:
2005-10-28
Monthly Cost:
$866.46
$866.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,397.52
$10,397.52
One Time Cost:
$866.46
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,263.98
$10,397.52
Requested Amount:
$10,137.58
$9,357.77