FRN:
1267020
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove to reflect removal of costs associated with 'Additions & Changes Charges forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,306.06
Last Date of Service:
Disbursed Amount:
$8,306.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,104.27
$769.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,251.24
$9,228.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,251.24
$9,228.96
Requested Amount:
$11,926.12
$8,306.06