FRN:
1289650
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: adult ed usage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,401.55
Last Date of Service:
Disbursed Amount:
$12,736.93
Payment Mode:
BEAR
Remaining:
$664.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,571.53
$1,298.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,858.36
$15,583.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,858.36
$15,583.20
Requested Amount:
$16,972.52
$13,869.05