FRN:
1302713
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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 mr rescue and product guard.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,174.04
Last Date of Service:
Disbursed Amount:
$6,174.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$956.22
$571.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,474.64
$6,860.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,474.64
$6,860.04
Requested Amount:
$10,327.18
$6,174.04