FRN:
1193298
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:
$205,708.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$205,708.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$30,972.76
$28,455.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$371,673.12
$341,467.80
One Time Cost:
$459,170.00
$27,900.00
One Time Ineligible Cost:
$0.00
$27,900.00
Total Cost:
$830,843.12
$369,367.80
Requested Amount:
$498,505.87
$221,620.68