FRN:
1323935
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The 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:
$2,698.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,698.32
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,200.00
$562.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$6,745.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$6,745.80
Requested Amount:
$12,960.00
$2,698.32