FRN:
1292713
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,250.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,250.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,900.00
$1,503.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$18,038.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$18,038.28
Requested Amount:
$19,380.00
$14,250.24