FRN:
1284148
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): text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$883.30
Last Date of Service:
Disbursed Amount:
$454.27
Payment Mode:
BEAR
Remaining:
$429.03
Last Date to Invoice:
2007-01-29
Monthly Cost:
$225.00
$184.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,208.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,208.24
Requested Amount:
$1,080.00
$883.30