FRN:
1243672
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The estimated 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): phone leases and phone charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,682.61
Last Date of Service:
Disbursed Amount:
$6,682.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,630.90
$1,091.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,570.80
$13,103.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,570.80
$13,103.16
Requested Amount:
$9,981.11
$6,682.61