FRN:
1355849
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s):Insurance-Lockline & TEC, Text Messaging, Equipment and MTN charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$7,165.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,165.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,547.65
$785.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,571.80
$9,428.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,571.80
$9,428.16
Requested Amount:
$23,234.57
$7,165.40