FRN:
1353788
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$2,568.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,568.89
Last Date to Invoice:
2009-08-27
Monthly Cost:
$241.39
$237.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,896.68
$2,854.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.68
$2,854.32
Requested Amount:
$2,607.01
$2,568.89