FRN:
1358186
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
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) Addtl Listing, Late Payment, Paper Bill.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,706.62
Last Date of Service:
Disbursed Amount:
$24,870.27
Payment Mode:
BEAR
Remaining:
$836.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,262.45
$3,693.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,149.40
$44,321.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,149.40
$44,321.76
Requested Amount:
$29,666.65
$25,706.62