FRN:
1179244
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)one time installation charges not requested.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,252.05
Last Date of Service:
Disbursed Amount:
$3,149.94
Payment Mode:
SPI
Remaining:
$102.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$749.00
$677.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,988.00
$8,130.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,988.00
$8,130.12
Requested Amount:
$3,595.20
$3,252.05