FRN:
1222916
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s) TEC Insurance and Mobile web.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,383.42
Last Date of Service:
Disbursed Amount:
$6,699.43
Payment Mode:
BEAR
Remaining:
$683.99
Last Date to Invoice:
2007-01-29
Monthly Cost:
$925.00
$683.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,100.00
$8,203.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$8,203.80
Requested Amount:
$9,990.00
$7,383.42