FRN:
1314477
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Bill included 1-time charges summed as monthly, and optional charges that applicant asked to be removed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,932.77
Last Date of Service:
Disbursed Amount:
$13,932.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,660.13
$1,451.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,921.56
$17,415.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,921.56
$17,415.96
Requested Amount:
$15,937.25
$13,932.77