FRN:
1304651
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
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) Specialized Bill Features.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,072.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,072.30
Last Date to Invoice:
2007-01-29
Monthly Cost:
$773.87
$754.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,286.44
$9,049.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,286.44
$9,049.56
Requested Amount:
$4,178.90
$4,072.30