FRN:
1235562
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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 service(s) Service Orders, Late Payment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,835.66
Last Date of Service:
Disbursed Amount:
$14,990.87
Payment Mode:
BEAR
Remaining:
$6,844.79
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,618.08
$2,021.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,416.96
$24,261.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,416.96
$24,261.84
Requested Amount:
$28,275.26
$21,835.66