FRN:
1318482
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The monthly dollars requested were reduced to remove: the ineligible product(s)/service(s) InLine Repair Plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,324.69
Last Date of Service:
Disbursed Amount:
$3,324.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$338.95
$325.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,067.40
$3,911.40
One Time Cost:
$338.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,406.35
$3,911.40
Requested Amount:
$3,745.40
$3,324.69