FRN:
1285140
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:
$27,021.96
Last Date of Service:
Disbursed Amount:
$25,826.49
Payment Mode:
SPI
Remaining:
$1,195.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,777.79
$5,361.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,333.48
$64,338.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,333.48
$64,338.00
Requested Amount:
$29,120.06
$27,021.96