FRN:
1101069
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for late payment and one time charges.The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$10,584.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,584.98
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,597.73
$1,408.41
Ineligible Monthly Cost:
$0.00
$319.42
Annual Recurring Charges:
$31,172.76
$13,067.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,172.76
$13,067.88
Requested Amount:
$25,249.94
$10,584.98