FRN:
1158130
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
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) equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,252.80
Last Date of Service:
Disbursed Amount:
$2,252.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$51.18
Annual Recurring Charges:
$4,080.00
$3,465.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,465.84
Requested Amount:
$2,652.00
$2,252.80