FRN:
1263391
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: Inside Wire Maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,659.05
Last Date of Service:
Disbursed Amount:
$5,527.32
Payment Mode:
SPI
Remaining:
$131.73
Last Date to Invoice:
2007-01-29
Monthly Cost:
$975.00
$873.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$10,479.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,479.72
Requested Amount:
$6,318.00
$5,659.05