FRN:
1233784
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
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:
$17,248.46
Last Date of Service:
Disbursed Amount:
$16,091.65
Payment Mode:
BEAR
Remaining:
$1,156.81
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,800.00
$1,597.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$19,164.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,164.96
Requested Amount:
$19,440.00
$17,248.46