FRN:
1251809
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
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) mgmt fees, one time charges, long distance selection charges and pre k costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,873.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,873.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,709.00
$2,637.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,508.00
$31,645.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,508.00
$31,645.68
Requested Amount:
$20,918.76
$14,873.47