FRN:
1123110
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
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: the ineligible product(s)/service(s) detailed billing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,557.99
Last Date of Service:
Disbursed Amount:
$5,781.74
Payment Mode:
BEAR
Remaining:
$776.25
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,020.00
$881.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,240.00
$10,577.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$10,577.40
Requested Amount:
$7,588.80
$6,557.99