FRN:
1320232
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, the dollars requested were reduced to remove: the ineligible products of insurance and data plan charges on Cell service & the site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,952.41
Last Date of Service:
Disbursed Amount:
$6,891.74
Payment Mode:
BEAR
Remaining:
$2,060.67
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,300.00
$1,243.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$14,920.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,920.68
Requested Amount:
$12,480.00
$8,952.41