FRN:
1256242
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: the ineligible product(s)/service(s).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,003.44
Last Date of Service:
Disbursed Amount:
$326.15
Payment Mode:
SPI
Remaining:
$3,677.29
Last Date to Invoice:
2007-01-29
Monthly Cost:
$846.02
$834.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,152.24
$10,008.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.24
$10,008.60
Requested Amount:
$4,060.90
$4,003.44