FRN:
1202148
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
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: service activation and multiple month. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,567.36
Last Date of Service:
Disbursed Amount:
$6,567.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10
Monthly Cost:
$1,020.00
$684.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,240.00
$8,209.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$8,209.20
Requested Amount:
$9,302.40
$6,567.36