FRN:
1189662
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fees, equipment charges, additional listing charges, and service establishment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$403,556.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$391,262.39
Payment Mode:
BEAR
Remaining:
$12,293.85
Last Date to Invoice:
2007-04-13
Monthly Cost:
$61,621.16
$61,621.16
Ineligible Monthly Cost:
$0.00
$2,621.71
Annual Recurring Charges:
$739,453.92
$707,993.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739,453.92
$707,993.40
Requested Amount:
$421,488.73
$403,556.24