FRN:
1229319
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,681.32
Last Date of Service:
Disbursed Amount:
$2,681.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$530.00
$366.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,360.00
$4,395.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$4,395.60
Requested Amount:
$4,006.80
$2,681.32