FRN:
1228391
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove maintenance charge as authorized by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,481.41
Last Date of Service:
Disbursed Amount:
$10,798.53
Payment Mode:
SPI
Remaining:
$2,682.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,828.52
$1,628.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,942.24
$19,538.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,942.24
$19,538.28
Requested Amount:
$15,140.15
$13,481.41