FRN:
1286335
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. The dollars requested were reduced to remove: one-time equipment charges and shipping & handling.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,078.72
Last Date of Service:
Disbursed Amount:
$12,078.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,913.67
$1,258.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,964.04
$15,098.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,964.04
$15,098.40
Requested Amount:
$27,971.23
$12,078.72