FRN:
1273983
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The site-specific discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,653.85
Last Date of Service:
Disbursed Amount:
$1,254.30
Payment Mode:
SPI
Remaining:
$1,399.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$673.00
$470.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,076.00
$5,646.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$5,646.48
Requested Amount:
$4,603.32
$2,653.85