FRN:
1236928
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Business Additional Listing White Pages & Late Payment Fees The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,153.10
Last Date of Service:
Disbursed Amount:
$10,255.58
Payment Mode:
BEAR
Remaining:
$4,897.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,758.90
$2,686.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,106.80
$32,240.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,106.80
$32,240.64
Requested Amount:
$15,560.20
$15,153.10