FRN:
1310094
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The estimated one-time 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:
$4,140.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$673.60
Payment Mode:
BEAR
Remaining:
$3,466.40
Last Date to Invoice:
2008-01-28
Monthly Cost:
$421.25
$421.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,055.00
$5,055.00
One Time Cost:
$1,200.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$6,255.00
$5,175.00
Requested Amount:
$5,004.00
$4,140.00