FRN:
1193167
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
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) - 13th month or over service cost.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$300,684.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$300,684.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$38,228.60
$34,790.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$458,743.20
$417,488.76
One Time Cost:
$485,350.00
$89,049.00
One Time Ineligible Cost:
$0.00
$89,049.00
Total Cost:
$944,093.20
$506,537.76
Requested Amount:
$623,101.51
$334,314.92