FRN:
1285381
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
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:
$26,395.20
Last Date of Service:
Disbursed Amount:
$23,944.23
Payment Mode:
BEAR
Remaining:
$2,450.97
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,068.75
$2,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,825.00
$33,720.00
One Time Cost:
$1,200.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$38,025.00
$33,840.00
Requested Amount:
$29,659.50
$26,395.20