FRN:
1321850
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
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:
$3,747.71
Last Date of Service:
Disbursed Amount:
$2,011.34
Payment Mode:
BEAR
Remaining:
$1,736.37
Last Date to Invoice:
2007-01-29
Monthly Cost:
$420.00
$347.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$4,164.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,164.12
Requested Amount:
$4,536.00
$3,747.71