FRN:
1290302
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
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) product guard and quipment/fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,054.85
Last Date of Service:
Disbursed Amount:
$1,017.60
Payment Mode:
SPI
Remaining:
$37.25
Last Date to Invoice:
2007-01-29
Monthly Cost:
$130.59
$129.77
Ineligible Monthly Cost:
$0.00
$19.89
Annual Recurring Charges:
$1,567.08
$1,318.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.08
$1,318.56
Requested Amount:
$1,253.66
$1,054.85