FRN:
1307667
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Single Bill Fee Late Payment & Shared Listing also 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:
$9,404.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,404.41
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,245.10
$1,191.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,941.20
$14,297.64
One Time Cost:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$630.00
Total Cost:
$15,571.20
$14,927.64
Requested Amount:
$9,809.86
$9,404.41