FRN:
1337595
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
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 product(s)/service(s) internet charges, non-listed number and one time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,935.42
Last Date of Service:
Disbursed Amount:
$14,040.79
Payment Mode:
BEAR
Remaining:
$4,894.63
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,850.00
$1,972.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,200.00
$23,669.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$23,669.28
Requested Amount:
$27,360.00
$18,935.42