FRN:
1309775
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected. Applicant has not provided sufficient documentation to validate the discount. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,473.80
Last Date of Service:
Disbursed Amount:
$926.92
Payment Mode:
BEAR
Remaining:
$1,546.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$832.72
$824.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,992.64
$9,895.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,992.64
$9,895.20
Requested Amount:
$7,994.11
$2,473.80