FRN:
1303227
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product and service, Liquidated Damages Charge and Basic Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,466.33
Last Date of Service:
Disbursed Amount:
$3,047.17
Payment Mode:
BEAR
Remaining:
$2,419.16
Last Date to Invoice:
2007-03-01
Monthly Cost:
$1,024.00
$708.89
Ineligible Monthly Cost:
$0.00
$39.00
Annual Recurring Charges:
$12,288.00
$8,038.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$8,038.72
Requested Amount:
$8,355.84
$5,466.33