FRN:
1193246
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:
$244,114.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$244,114.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$29,916.43
$26,690.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$358,997.16
$320,291.52
One Time Cost:
$421,940.00
$204,998.28
One Time Ineligible Cost:
$0.00
$204,998.28
Total Cost:
$780,937.16
$525,289.80
Requested Amount:
$577,893.50
$388,714.45