FRN:
1163679
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The category of service was changed from internal connections to telcomm services in accordance with program rules. The dollars requested were reduced to remove: year 2 and year 3 amortization of one-time charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,706,312.44
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,706,312.44
Last Date to Invoice:
2007-01-28
Monthly Cost:
$149,551.00
$149,551.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,794,612.00
$1,794,612.00
One Time Cost:
$500,000.00
$166,666.67
One Time Ineligible Cost:
$0.00
$166,666.67
Total Cost:
$2,294,612.00
$1,961,278.67
Requested Amount:
$1,996,312.44
$1,706,312.44