FRN:
1322818
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The shared discount was corrected and the estimated 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:
$5,780.34
Last Date of Service:
Disbursed Amount:
$4,587.48
Payment Mode:
BEAR
Remaining:
$1,192.86
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,261.42
$642.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,137.04
$7,707.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,137.04
$7,707.12
Requested Amount:
$11,655.52
$5,780.34