FRN:
1144270
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
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 services PHONE,FRAUD PREVENTION,EQUIP MAINTENANCE & DETAILED BILLING.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,687.33
Last Date of Service:
Disbursed Amount:
$7,687.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$828.00
$711.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,936.00
$8,541.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,936.00
$8,541.48
Requested Amount:
$8,942.40
$7,687.33