FRN:
1243210
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
FRN modified in accordance with a RAL request. 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:
$5,894.70
Last Date of Service:
Disbursed Amount:
$5,714.16
Payment Mode:
SPI
Remaining:
$180.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$900.00
$722.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$8,668.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,668.68
Requested Amount:
$7,884.00
$5,894.70