FRN:
1109580
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible charges for the key system unit and headstart.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,127.29
Last Date of Service:
Disbursed Amount:
$17,127.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,798.67
$1,585.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,584.04
$19,030.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,584.04
$19,030.32
Requested Amount:
$30,225.64
$17,127.29