FRN:
1325492
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Premier Messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,199.90
Last Date of Service:
Disbursed Amount:
$11,199.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,300.40
$1,048.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,604.80
$12,584.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,604.80
$12,584.16
Requested Amount:
$13,888.27
$11,199.90