FRN:
1312988
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Removed ineligible charges of Non Published Number, Equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,741.44
Last Date of Service:
Disbursed Amount:
$10,741.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,954.53
$1,118.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,454.36
$13,426.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,454.36
$13,426.80
Requested Amount:
$18,763.49
$10,741.44