FRN:
1349638
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$374.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$374.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$250.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,800.00
One Time Cost:
$104.85
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$3,104.85
$1,870.00
Requested Amount:
$2,794.37
$374.00