FRN:
1283974
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected. The estimated 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) equipment fee's.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,179.16
Last Date of Service:
Disbursed Amount:
$2,179.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$450.00
$300.00
Ineligible Monthly Cost:
$0.00
$2.30
Annual Recurring Charges:
$5,400.00
$3,572.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,572.40
Requested Amount:
$3,834.00
$2,179.16