FRN:
1329928
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-11-05
Service Start Date (486):
2005-11-05
Committed Amount:
$3,708.00
Last Date of Service:
Disbursed Amount:
$1,041.57
Payment Mode:
SPI
Remaining:
$2,666.43
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,240.00
$8,240.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,040.00
$8,240.00
Requested Amount:
$4,068.00
$3,708.00