FRN:
1304472
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The site-specific discount was corrected. 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):
Committed Amount:
$1,550.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,550.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$646.00
$646.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,752.00
$7,752.00
One Time Cost:
$532.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,284.00
$7,752.00
Requested Amount:
$7,455.60
$1,550.40