FRN:
1231145
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove ineligible late payment, custom billing fees and optional feature charges at the request of the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,518.82
Last Date of Service:
Disbursed Amount:
$12,518.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,500.00
$1,256.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$15,082.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,082.92
Requested Amount:
$14,940.00
$12,518.82