FRN:
1260435
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$980.50
Last Date of Service:
Disbursed Amount:
$980.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$136.00
$123.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,632.00
$1,485.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,485.60
Requested Amount:
$1,109.76
$980.50