FRN:
1234066
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant( Sprint bill). The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,427.99
Last Date of Service:
Disbursed Amount:
$10,427.98
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,172.65
$1,172.65
Ineligible Monthly Cost:
$0.00
$29.23
Annual Recurring Charges:
$14,071.80
$13,721.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,071.80
$13,721.04
Requested Amount:
$10,694.57
$10,427.99