FRN:
1278753
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The estimated 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:
$24,460.27
Last Date of Service:
Disbursed Amount:
$24,460.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,264.84
$2,264.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,178.08
$27,178.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,178.08
$27,178.08
Requested Amount:
$24,460.27
$24,460.27