FRN:
1223498
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
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) Non-Published number.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,269.28
Last Date of Service:
Disbursed Amount:
$6,100.56
Payment Mode:
BEAR
Remaining:
$168.72
Last Date to Invoice:
2007-01-29
Monthly Cost:
$730.00
$653.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,760.00
$7,836.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$7,836.60
Requested Amount:
$7,008.00
$6,269.28