FRN:
1236059
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
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):late fee and Wpp lockline.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$966.72
Last Date of Service:
Disbursed Amount:
$966.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$160.00
$100.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$1,208.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,208.40
Requested Amount:
$1,536.00
$966.72