FRN:
1310131
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,551.10
Last Date of Service:
Disbursed Amount:
$1,551.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$525.41
$215.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,304.92
$2,585.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.92
$2,585.16
Requested Amount:
$4,098.20
$1,551.10