FRN:
1127315
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
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 product(s)/service(s); equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$125,956.11
Last Date of Service:
Disbursed Amount:
$109,488.49
Payment Mode:
SPI
Remaining:
$16,467.62
Last Date to Invoice:
2005-10-28
Monthly Cost:
$14,457.23
$13,286.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$173,486.76
$159,438.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,486.76
$159,438.12
Requested Amount:
$137,054.54
$125,956.11