FRN:
1147228
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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) non-published listings;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,077.08
Last Date of Service:
Disbursed Amount:
$1,480.46
Payment Mode:
BEAR
Remaining:
$596.62
Last Date to Invoice:
2006-05-17
Monthly Cost:
$460.91
$346.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,530.92
$4,154.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.92
$4,154.16
Requested Amount:
$2,765.46
$2,077.08