FRN:
1262315
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$202.19
Last Date of Service:
Disbursed Amount:
$202.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$28.02
$24.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336.24
$288.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.24
$288.84
Requested Amount:
$268.99
$202.19