FRN:
1262304
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$344.57
Last Date of Service:
Disbursed Amount:
$344.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$43.95
$41.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$527.40
$492.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.40
$492.24
Requested Amount:
$421.92
$344.57