FRN:
1233709
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
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) Maintenance charge
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$495.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$495.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$107.67
$68.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,292.04
$826.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.04
$826.56
Requested Amount:
$775.22
$495.94