FRN:
1278591
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove all additional charges associated with the ineligible dedicated phone line with blocks for dormitories or residences.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,621.51
Last Date of Service:
Disbursed Amount:
$1,606.93
Payment Mode:
BEAR
Remaining:
$14.58
Last Date to Invoice:
2007-01-29
Monthly Cost:
$195.25
$150.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,343.00
$1,801.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.00
$1,801.68
Requested Amount:
$2,108.70
$1,621.51