FRN:
1291728
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The estimated charges were changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible equipment charges, payphone service, and additional listings. Internal connections charges removed at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,428.18
Last Date of Service:
Disbursed Amount:
$4,428.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,400.00
$738.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$8,856.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,856.36
Requested Amount:
$8,400.00
$4,428.18