FRN:
1328665
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:
$427.32
Last Date of Service:
Disbursed Amount:
$427.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$946.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,838.00
$1,164.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.00
$1,164.00
Requested Amount:
$1,759.56
$686.76