FRN:
1234579
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
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:
$8,375.56
Last Date of Service:
Disbursed Amount:
$8,375.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,238.41
$1,238.41
Ineligible Monthly Cost:
$180.89
$180.89
Annual Recurring Charges:
$12,690.24
$12,690.24
One Time Cost:
$1,057.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,747.76
$12,690.24
Requested Amount:
$9,073.52
$8,375.56