FRN:
1252112
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove the ineligible roadside assistance fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,344.27
Last Date of Service:
Disbursed Amount:
$3,344.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$779.87
$679.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,358.44
$8,156.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,358.44
$8,156.76
Requested Amount:
$3,836.96
$3,344.27